AleAnna, Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
View on SEC.govAbout this filing
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.
Jun 30, 2026 · Filed Aug 13, 2026
ANNA$2.040.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Changes in Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (unaudited)
FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025
| Class A · Class C · Additional · Accumulated other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Amount | Common Stock | Amount | paid-in capital | Accumulated deficit | comprehensive income (loss) | Noncontrolling interest | Stockholders’ Equity | |
| Balance, March 31, 2026 | 40,659,881 | $4,066 | 25,994,400 | $2,599 | $228,344,094 | $(187,174,974) | $(4,594,484) | $24,130,437 | $60,711,738 |
| Shares issued under compensation plans | 280,119 | 28 | - | - | 346,141 | - | - | - | 346,169 |
| Foreign currency translation | - | - | - | - | - | - | (189,044) | (121,153) | (310,197) |
| Stock compensation expense | - | - | - | - | 1,347,671 | - | - | - | 1,347,671 |
| Tax withholding related to net share settlements of equity awards | - | - | - | - | - | - | - | - | - |
| Net income (loss) | - | - | - | - | - | 2,357,589 | - | 1,441,359 | 3,798,948 |
| Balance, June 30, 2026 | 40,940,000 | $4,094 | 25,994,400 | $2,599 | $230,037,906 | $(184,817,385) | $(4,783,528) | $25,450,643 | $65,894,329 |
| Class A · Class C · Additional · Accumulated other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Amount | Common Stock | Amount | paid-in capital | Accumulated deficit | comprehensive income (loss) | Noncontrolling interest | Stockholders’ Equity | |
| Balance, December 31, 2025 | 40,659,881 | $4,066 | 25,994,400 | $2,599 | $228,640,286 | $(189,248,843) | $(3,941,388) | $23,223,342 | $58,680,062 |
| Shares issued under compensation plans | 280,119 | 28 | - | - | 346,141 | - | - | - | 346,169 |
| Foreign currency translation | - | - | - | - | - | - | (842,140) | (539,710) | (1,381,850) |
| Stock compensation expense | - | - | - | - | 1,398,702 | - | - | - | 1,398,702 |
| Tax withholding related to net share settlements of equity awards | - | - | - | - | (347,223) | - | - | - | (347,223) |
| Net income | - | - | - | - | - | 4,431,458 | - | 2,767,011 | 7,198,469 |
| Balance, June 30, 2026 | 40,940,000 | $4,094 | 25,994,400 | $2,599 | $230,037,906 | $(184,817,385) | $(4,783,528) | $25,450,643 | $65,894,329 |
| Class A · Class C · Additional · Accumulated other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Amount | Common Stock | Amount | paid-in capital | Accumulated deficit | comprehensive income (loss) | Noncontrolling interest | Stockholders’ Equity | |
| Balance, March 31, 2025 | 40,584,455 | $4,058 | 25,994,400 | $2,599 | 226,998,675 | (193,054,092) | (5,109,054) | 19,002,841 | $47,845,027 |
| Exercises of warrants | 75,426 | 8 | - | - | 867,391 | - | - | - | 867,399 |
| Foreign currency translation | - | - | - | - | - | - | 1,792,869 | 1,149,013 | 2,941,882 |
| Net income | - | - | - | - | - | 348,943 | - | 295,720 | 644,663 |
| Balance, June 30, 2025 | 40,659,881 | $4,066 | 25,994,400 | $2,599 | $227,866,066 | $(192,705,149) | $(3,316,185) | $20,447,574 | $52,298,971 |
| Class A · Class C · Additional · Accumulated other · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Amount | Common Stock | Amount | paid-in capital | Accumulated deficit | comprehensive income (loss) | Noncontrolling interest | Stockholders’ Equity | |
| Balance, December 31, 2024 | 40,560,433 | $4,056 | 25,994,400 | $2,599 | 226,722,424 | $(191,047,953) | $(5,803,378) | $19,891,093 | $49,768,841 |
| Exercises of warrants | 99,448 | 10 | - | - | 1,143,642 | - | - | - | 1,143,652 |
| Foreign currency translation | - | - | - | - | - | - | 2,487,193 | 1,593,992 | 4,081,185 |
| Net loss | - | - | - | - | - | (1,657,196) | - | (1,037,511) | (2,694,707) |
| Balance, June 30, 2025 | 40,659,881 | $4,066 | 25,994,400 | $2,599 | $227,866,066 | $(192,705,149) | $(3,316,185) | $20,447,574 | $52,298,971 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.