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Consolidated Statements of Convertible Preferred Stock and Equity - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Statutory Reserve
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Gyre Stockholders' Equity (Deficit)
Non-controlling Interest
Balance at Dec. 31, 2022 $ 72,217   $ 64 $ 32,795 $ 2,660 $ 7,395 $ (392) $ 42,522 $ 29,695
Balance (in shares) at Dec. 31, 2022     63,588,119            
Deemed issuance of common stock and Convertible Preferred Stock to former stockholders of Catalyst upon the GNI USA Contributions 21,249   $ 3 21,246       21,249  
Deemed issuance of common stock and Convertible Preferred Stock to former stockholders of Catalyst upon the GNI USA Contributions (in shares)     2,531,851            
Deemed issuance of common stock and Convertible Preferred Stock to former stockholders of Catalyst upon the GNI USA Contributions   $ 63,099              
Deemed issuance of common stock and Convertible Preferred Stock to former stockholders of Catalyst upon the GNI USA Contributions (in shares)   12,340              
Acquisition of minority interest     $ 10 7,845 438   (415) 7,878 (7,878)
Acquisition of minority interest (in shares)     10,463,627            
Issuance of Preferred Stock upon Private Placement   $ 1,426              
Issuance of Preferred Stock upon Private Placement (in shares)   811              
Stock-based compensation expense 7,281     6,127       6,127 1,154
Stock options exercised 166     166       166  
Stock options exercised (in shares)     12,019            
Foreign currency translation adjustments (1,484)           (837) (837) (647)
Net (loss) income (85,480)         (92,933)   (92,933) 7,453
Balance at Dec. 31, 2023 13,949   $ 77 68,179 3,098 (85,538) (1,644) (15,828) 29,777
Balance (in shares) at Dec. 31, 2023     76,595,616            
Temporary Equity, Balance at Dec. 31, 2023   $ 64,525              
Temporary Equity, Balance (in shares) at Dec. 31, 2023   13,151              
Stock-based compensation expense 831     831       831  
Stock options exercised $ 1,865   $ 1 1,864       1,865  
Stock options exercised (in shares) 874,328   874,328            
Temporary Equity, Convertible preferred stock conversion $ 64,525 $ (64,525) $ 8 64,517       64,525  
Temporary Equity, Convertible preferred stock conversion (in shares)   (13,151) 8,767,333            
Issuance of Common Stock upon ATM program 773     773       773  
Issuance of Common Stock upon ATM program (in shares)     70,267            
CVR Liability settlement 30     30       30  
Deferred Financing Costs Amortization (9)     (9)       (9)  
Foreign currency translation adjustments (1,460)           (953) (953) (507)
Net (loss) income 17,898         12,085   12,085 5,813
Balance at Dec. 31, 2024 $ 98,402   $ 86 $ 136,185 $ 3,098 $ (73,453) $ (2,597) $ 63,319 $ 35,083
Balance (in shares) at Dec. 31, 2024     86,307,544            
Temporary Equity, Balance (in shares) at Dec. 31, 2024   0