Airship AI Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
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FY2025 · Filed Feb 17, 2026
AISP$1.69-2.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Changes in Stockholders' Deficit
| CONDENSED CONSOLIDATED STATEMENT OFCHANGES IN STOCKHOLDERS' DEFICIT | |||||||
|---|---|---|---|---|---|---|---|
| For the years ended December 31, 2025 and 2024 | |||||||
| Common · Additional · Other · Total | |||||||
| Common · Stock · Paid in · Accumulated · Comprehensive · Stockholders' | |||||||
| Stock · $ · Capital · Deficit · (Loss) Gain · Deficit | |||||||
| Balance as of January 1, 2024 | 22,812,048 | $2,281 | $ | - | $(17,476,700) | $(12,808) | $(17,487,227) |
| Stock-based compensation | - | - | 1,078,344 | - | - | 1,078,344 | |
| Stock based compensation- warrants | - | - | 284,478 | - | - | 284,478 | |
| Issuance of common stock for services | 65,000 | 5 | 198,495 | - | - | 198,500 | |
| Issuance of common stock for conversion of debt | 1,134,452 | 112 | 4,114,719 | - | - | 4,114,831 | |
| Issuance of common stock for exercise of warrants, net | 3,046,452 | 305 | 7,704,235 | - | - | 7,704,540 | |
| Issuance of common stock for stock options exercise | 415,218 | 42 | 240,465 | - | - | 240,507 | |
| Issuance of common stock for debt interest payment | 232,360 | 23 | 1,008,419 | - | - | 1,008,442 | |
| Issuance of common stock and warrants for offering, net | 2,882,883 | 288 | 7,289,712 | - | - | 7,290,000 | |
| Foreign currency translation gain | - | - | - | - | 9,338 | 9,338 | |
| Net loss | - | - | - | (57,464,890) | - | (57,464,890) | |
| Balance as of December 31, 2024 | 30,588,413 | 3,056 | 21,918,867 | (74,941,590) | (3,470) | (53,023,137) | |
| Balance as of January 1, 2025 | 30,588,413.00 | 3,056 | 21,918,867 | (74,941,590) | (3,470) | (53,023,137) | |
| Stock-based compensation | - | - | 1,629,992 | - | - | 1,629,992 | |
| Issuance of common stock for exercise of warrants, net | 2,175,664 | 217 | 9,497,919 | - | - | 9,498,136 | |
| Issuance of common stock for stock options exercise | 443,179 | 44 | 149,244 | - | - | 149,288 | |
| 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 | - | - | - | 29,321,363 | - | 29,321,363 | |
| Balance as of December 31, 2025 | 34,368,162 | $3,434 | $38,478,030 | $(45,620,227) | $(10,879) | $(7,149,642) | |
AIRSHIP AI HOLDINGS, INC.
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