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Midas Edge

Rekor Systems, Inc.

For the period ended Mar 31, 2026. Filed May 11, 2026.

View on SEC.gov

About 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.

Mar 31, 2026 · Filed May 11, 2026

REKR$0.32-8.0%Stored close · as of Nov 10, 2026

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Contents

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’** EQUITY**

(Dollars in thousands, except share amounts)

Shares of Common StockCommon StockShares of Treasury StockTreasury Stock at CostAdditional Paid-In CapitalAccumulated DeficitTotal Stockholders' Equity
Balance as of January 1, 2026136,477,697$13314,129$(900)$335,310$(291,553)$42,870
Stock-based compensation----922-922
Issuance upon exercise of stock options50,000---39-39
Issuance upon vesting of restricted stock units1,082,159------
Shares withheld upon vesting of restricted stock units(2,310)-2,310(2)--(2)
Net loss-----(9,361)(9,361)
Balance as of March 31, 2026137,607,546$13316,439$(902)$336,271$(300,914)$34,468
Balance as of January 1, 2025104,541,073$10159,520$(711)$294,935$(260,093)34,141
Stock-based compensation----1,370-1,370
Issuance upon vesting of restricted stock units622,434------
Shares withheld upon vesting of restricted stock units(64,227)-64,227(93)--(93)
ATD Holdback Shares664,329---1,156-1,156
Issuance of common stock pursuant to the 2025 Sales Agreement5,148,6001--7,658-7,659
Net loss-----(10,874)(10,874)
Balance as of March 31, 2025110,912,209$11223,747$(804)$305,119$(270,967)$33,359
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.