NEIGHBORHOOD INTELLIGENCE, INC.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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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.
Sep 30, 2026 · Filed Nov 5, 2026
NXH$1.51-9.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Stockholders' Equity
| Neighborhood Intelligence, Inc.Consolidated Statements of Changes in Stockholders' Equity (Unaudited)(in thousands) | ||||
|---|---|---|---|---|
| Three months endedSeptember 30, | Nine months endedSeptember 30, | |||
| 2026 | 2025 | 2026 | 2025 | |
| Equity attributable to stockholders of Neighborhood Intelligence, Inc. | ||||
| Shares of common stock issued | ||||
| Balance at beginning of period | 89,604 | 64,322 | 76,358 | 59,560 |
| Common stock issued upon vesting of restricted stock | 49 | 2 | 1,294 | 341 |
| Common stock issued for ESPP purchases | 44 | 47 | 111 | 138 |
| Common stock issued in the acquisition of TBHC | (1,781) | — | 2,953 | — |
| Common stock issued in the acquisition of SFV Services | — | — | 7,200 | — |
| Common stock issued in the acquisition of TCS | 13,714 | — | 13,714 | — |
| Common stock sold through offerings | 4,998 | 8,100 | 4,998 | 12,432 |
| Other | 143 | — | 143 | — |
| Balance at end of period | 106,771 | 72,471 | 106,771 | 72,471 |
| Shares of treasury stock | ||||
| Balance at beginning of period | 7,844 | 6,917 | 7,495 | 6,491 |
| Repurchases of common stock | — | 570 | — | 903 |
| Tax withholding upon vesting of employee stock awards | 14 | — | 363 | 93 |
| Treasury stock retained in the participation agreement settlement | 287 | — | 287 | — |
| Balance at end of period | 8,145 | 7,487 | 8,145 | 7,487 |
| Total shares of common stock outstanding | 98,626 | 64,984 | 98,626 | 64,984 |
| Common stock | ||||
| Balance at beginning of period | $9 | $6 | $8 | $5 |
| Common stock sold through offerings | 1 | 1 | 1 | 2 |
| Common stock issued in the acquisition of SFV Services | — | — | 1 | — |
| Common stock issued in the acquisition of TCS | 1 | — | 1 | — |
| Balance at end of period | $11 | $7 | $11 | $7 |
| Additional paid-in capital | ||||
| Balance at beginning of period | $1,294,141 | $1,102,079 | $1,239,338 | $1,072,869 |
| Stock-based compensation to employees and directors | (1,462) | 3,522 | 2,146 | 8,002 |
| Common stock issued for ESPP purchases | 146 | 174 | 500 | 683 |
| Common stock sold through offerings, net | 18,329 | 77,467 | 18,329 | 101,688 |
| Common stock issued in the acquisition of TBHC | — | — | 13,761 | — |
| Common stock issued in the acquisition of SFV Services | — | — | 37,080 | — |
| Common stock issued in the acquisition of TCS | 67,748 | — | 67,748 | — |
| Reclassification of Convertible Notes conversion feature to equity | 21,920 | — | 21,920 | — |
| Shares issued in settlement of assumed liabilities | 706 | — | 706 | — |
| Balance at end of period | $1,401,528 | $1,183,242 | $1,401,528 | $1,183,242 |
| Continued on the following pageSee accompanying notes to unaudited consolidated financial statements. | ||||
| Neighborhood Intelligence, Inc.Consolidated Statements of Changes in Stockholders' Equity (Unaudited)(in thousands) | ||||
|---|---|---|---|---|
| Three months endedSeptember 30, | Nine months endedSeptember 30, | |||
| (Continued) | 2026 | 2025 | 2026 | 2025 |
| Accumulated deficit | ||||
| Balance at beginning of period | $(898,606) | $(799,691) | $(842,711) | $(740,466) |
| Net loss | (26,144) | (4,521) | (82,039) | (63,746) |
| Balance at end of period | $(924,750) | $(804,212) | $(924,750) | $(804,212) |
| Accumulated other comprehensive loss | ||||
| Balance at beginning of period | $(2,574) | $— | $(2,574) | $— |
| Net other comprehensive loss | (2,322) | — | (2,322) | — |
| Balance at end of period | $(4,896) | $— | $(4,896) | $— |
| Treasury stock | ||||
| Balance at beginning of period | $(178,206) | $(171,526) | $(176,478) | $(169,676) |
| Repurchases of common stock | — | (4,907) | — | (6,218) |
| Tax withholding upon vesting of employee stock awards | (53) | (5) | (1,781) | (544) |
| Treasury stock retained in the participation agreement settlement | (1,416) | — | (1,416) | — |
| Balance at end of period | $(179,675) | $(176,438) | $(179,675) | $(176,438) |
| Total equity attributable to stockholders of Neighborhood Intelligence, Inc. | $292,218 | $202,599 | $292,218 | $202,599 |
| Equity attributable to noncontrolling interests | ||||
| Balance at beginning of period | $324 | $337 | $361 | $— |
| Proceeds from security token offering, net | — | 4 | — | 341 |
| Dividends from token offering | — | — | (37) | — |
| Net loss attributable to noncontrolling interests | — | — | — | — |
| Total equity attributable to noncontrolling interests | $324 | $341 | $324 | $341 |
| Total stockholders' equity | $292,542 | $202,940 | $292,542 | $202,940 |
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