Airship AI Holdings, 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
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, 2024 | 22,812,048 | $2,281 | $ | - | $(17,476,700) | $(12,808) | $(17,487,227) |
| Stock-based compensation | - | - | 268,989 | - | - | 268,989 | |
| Issuance of common stock for prior period services | 15,000 | - | - | - | - | - | |
| Issuance of common stock for conversion of debt | 169,204 | 17 | 835,593 | - | - | 835,610 | |
| Issuance of common stock for exercise of warrants | 162,867 | 16 | 293,233 | - | - | 293,249 | |
| Foreign currency translation gain | - | - | - | - | 3,239 | 3,239 | |
| Net loss | - | - | - | (31,964,469) | - | (31,964,469) | |
| Balance as of March 31, 2024 | 23,159,119 | 2,314 | 1,397,815 | (49,441,169) | (9,569) | (48,050,609) | |
| Balance as of January 1, 2025 | 30,588,413 | 3,056 | 21,918,867 | (74,941,590) | (3,470) | (53,023,137) | |
| Stock-based compensation | - | - | 428,286 | - | - | 428,286 | |
| Issuance of common stock for exercise of warrants | 13,200 | 1 | 59,399 | - | - | 59,400 | |
| Issuance of common stock for stock options exercise | 81,952 | 8 | 43,193 | - | - | 43,201 | |
| Issuance of common stock for earnout shares | 1,160,906 | 117 | 5,282,008 | - | - | 5,282,125 | |
| Foreign currency translation loss | - | - | - | - | (7,409) | (7,409) | |
| Net income | - | - | - | 23,707,985 | - | 23,707,985 | |
| Balance as of March 31, 2025 | 31,844,471 | 3,182 | 27,731,753 | (51,233,605) | (10,879) | (23,509,549) | |
AIRSHIP AI HOLDINGS, INC.** **
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