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Airship AI Holdings, Inc.

For the period ended Mar 31, 2025. Filed May 15, 2025.

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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, 2025 · Filed May 15, 2025

AISP$1.69-2.3%Stored close · as of Nov 10, 2026

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Condensed Consolidated Statements of Changes in Stockholders’ Deficit

Common · Additional · Other · Total
Common · Stock · Paid in · Accumulated · Comprehensive · Stockholders'
Stock · $ · Capital · Deficit · Income (Loss) · Deficit
Balance as of January 1, 202422,812,048$2,281$-$(17,476,700)$(12,808)$(17,487,227)
Stock-based compensation--268,989--268,989
Issuance of common stock for prior period services15,000-----
Issuance of common stock for conversion of debt169,20417835,593--835,610
Issuance of common stock for exercise of warrants162,86716293,233--293,249
Foreign currency translation gain----3,2393,239
Net loss---(31,964,469)-(31,964,469)
Balance as of March 31, 202423,159,1192,3141,397,815(49,441,169)(9,569)(48,050,609)
Balance as of January 1, 202530,588,4133,05621,918,867(74,941,590)(3,470)(53,023,137)
Stock-based compensation--428,286--428,286
Issuance of common stock for exercise of warrants13,200159,399--59,400
Issuance of common stock for stock options exercise81,952843,193--43,201
Issuance of common stock for earnout shares1,160,9061175,282,008--5,282,125
Foreign currency translation loss----(7,409)(7,409)
Net income---23,707,985-23,707,985
Balance as of March 31, 202531,844,4713,18227,731,753(51,233,605)(10,879)(23,509,549)

AIRSHIP AI HOLDINGS, INC.** **

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