AleAnna, Inc.
For the period ended Mar 31, 2025. Filed May 15, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 15, 2025
ANNA$2.15+5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (unaudited)
FOR THE THREE MONTHS ENDED MARCH 31, 2025 AND MARCH 31, 2024
| For the Three Months Ended March 31, | |||
|---|---|---|---|
| 2025 · 2024 | |||
| Revenues | $644,600 | $ | - |
| Operating expenses: | |||
| Cost of revenues | $838,395 | $ | - |
| General and administrative | 3,324,845 | 2,018,524 | |
| Depreciation | 73,106 | - | |
| Accretion of asset retirement obligation | 33,505 | 33,311 | |
| Total operating expenses | 4,269,850 | 2,051,835 | |
| Operating loss | (3,625,250) | (2,051,835) | |
| Other income: | |||
| Interest and other income | 237,605 | 289,337 | |
| Change in fair value of derivative liability | - | 173,177 | |
| Total other income | 237,605 | 462,514 | |
| Loss before income taxes | (3,387,646) | (1,589,321) | |
| Income tax benefit | 48,276 | - | |
| Net loss | (3,339,370) | (1,589,321) | |
| Deemed dividend to Class 1 Preferred Units redemption value | - | (112,673,176) | |
| Net loss attributable to noncontrolling interests | 1,333,231 | - | |
| Net loss attributable to Class A Common stockholders or holders of Common Member Units | $(2,006,139) | $(114,262,497) | |
| Other comprehensive loss | |||
| Currency translation adjustment | 1,139,303 | 113,872 | |
| Comprehensive loss | (2,200,067) | (1,475,449) | |
| Comprehensive loss attributable to noncontrolling interests | 1,333,231 | - | |
| Total comprehensive loss attributable to Class A Common stockholders or holders of Common Member Units | $(866,836) | $(1,475,449) | |
| Weighted average shares of Class A Common Stock outstanding, basic and diluted | 40,564,475 | 33,467,205 | |
| Net loss per share of Class A Common Stock, basic and diluted | $(0.05) | $(3.41) | |
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