XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in- Capital
Accumulated Deficit
Total Stockholders’ Equity attributable to Agrify
Non- Controlling Interests
Total
Balance at Dec. 31, 2023 $ 250,857 $ (265,797) $ (14,940) $ 230 $ (14,710)
Balance (in Shares) at Dec. 31, 2023 113,416          
Stock-based compensation 490 490 490
Issuance of Common Stock and pre-funded warrants through public offering 2,123 2,123 2,123
Issuance of Common Stock and pre-funded warrants through public offering (in Shares) 184,000          
Issuance of held-back shares from Sinclair acquisition
Issuance of held-back shares from Sinclair acquisition (in Shares) 39          
Cashless exercise of high trail warrants
Cashless exercise of high trail warrants (in Shares) 208,814          
Exercise of pre-funded warrants issued through public offering 3 3 3
Exercise of pre-funded warrants issued through public offering (in Shares) 200,667          
Conversion of convertible note 1,731 1,731 1,731
Conversion of convertible note (in Shares) 178,109          
Deemed contribution from troubled debt restructuring with related party 676 676 676
Stock split share adjustment $ 1 (1)
Stock split share adjustment (in Shares) 1          
Net income (loss) 4,236 4,236 4,236
Balance at Mar. 31, 2024 $ 1 255,879 (261,561) (5,681) 230 (5,451)
Balance (in Shares) at Mar. 31, 2024 885,046          
Balance at Dec. 31, 2024 $ 2 335,400 (307,543) 27,859 230 28,089
Balance (in Shares) at Dec. 31, 2024 1,952,032          
Stock-based compensation 589 589 589
Cancellation of common shares
Cancellation of common shares (in Shares) (18)          
Impairment of non-controlling interests (230) (230)
Net income (loss) (1,626) (1,626) (1,626)
Balance at Mar. 31, 2025 $ 2 $ 335,989 $ (309,169) $ 26,822 $ 26,822
Balance (in Shares) at Mar. 31, 2025 1,952,014