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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total Terrestrial Energy Inc. Stockholders' Equity (Deficit)
Previously Reported
Total Terrestrial Energy Inc. Stockholders' Equity (Deficit)
Preferred Shares
Previously Reported
[1]
Preferred Shares
Retrospective application of recapitalization
[1]
Common Shares
Previously Reported
[1]
Common Shares
Retrospective application of recapitalization
[1]
Common Shares
Exchangeable Shares
Retrospective application of recapitalization
Exchangeable Shares
Additional Paid-In-Capital
Previously Reported
Additional Paid-In-Capital
Retrospective application of recapitalization
Additional Paid-In-Capital
Accumulated Other Comprehensive Income (Loss)
Previously Reported
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Previously Reported
Accumulated Deficit
Previously Reported
Total
Beginning balance at Dec. 31, 2023 $ (5,410,299) $ (5,410,299) $ 138 $ (138) $ 675 $ 2,959 $ 3,634 [1] $ 2,401 $ 2,401 $ 79,769,519 $ (4,685) $ 79,764,834 $ (58,336) $ (58,336) $ (85,122,832) $ (85,122,832) $ (4,875,688) $ (4,875,688)
Beginning balance (in shares) at Dec. 31, 2023     137,672 (137,672) 675,281 35,666,101 36,341,382 [1] 24,011,017 24,011,017                  
Consolidated Statements of Changes in Stockholders' Equity (Deficit)                                    
Stock-based compensation   670,243                   670,243           $ 670,243
Conversion of exchangeable shares to common shares                                   0
Issuance of warrants in connection with convertible notes, net of tax   2,006,982                   2,006,982           $ 2,006,982
Net loss   (11,485,410)                           (11,485,410)   (11,485,410)
Ending balance at Dec. 31, 2024   (13,490,552)         $ 3,916 [1]   $ 2,401     82,774,184   337,189   (96,608,242)   (13,490,552)
Ending balance (in shares) at Dec. 31, 2024 [2]             39,159,901 [1]   24,011,017                  
Consolidated Statements of Changes in Stockholders' Equity (Deficit)                                    
Stock-based compensation                       180,000           $ 180,000
Conversion of exchangeable shares to common shares                                   0
Currency translation adjustments                           (827,000)       $ (827,000)
Issuance of warrants in connection with convertible notes, net of tax                       2,595,000           2,595,000
Net loss                               (6,252,000)   (6,252,000)
Ending balance at Mar. 31, 2025             $ 4,000   $ 2,000     85,549,000   (490,000)   (102,860,000)   (17,795,000)
Ending balance (in shares) at Mar. 31, 2025 [2]             39,159,901   24,011,017                  
Beginning balance at Dec. 31, 2024   (13,490,552)         $ 3,916 [1]   $ 2,401     82,774,184   337,189   (96,608,242)   (13,490,552)
Beginning balance (in shares) at Dec. 31, 2024 [2]             39,159,901 [1]   24,011,017                  
Consolidated Statements of Changes in Stockholders' Equity (Deficit)                                    
Stock-based compensation   3,103,702                   3,103,702           3,103,702
Shares issued upon exercise of options   136         $ 7 [1]         129           $ 136
Shares issued upon exercise of options (in shares)             67,054 [1]                     67,054
Conversion of exchangeable shares to common shares                                   0
Issuance of warrants in connection with convertible notes, net of tax   2,594,531                   2,594,531           $ 2,594,531
Net loss   (28,016,641)                           (28,016,641)   (28,016,641)
Ending balance at Dec. 31, 2025   $ 295,406,242         $ 8,177 [1]   $ 2,401     418,814,641   1,205,906   (124,624,883)   295,406,242
Ending balance (in shares) at Dec. 31, 2025             81,771,422 [1]   24,011,017                  
Consolidated Statements of Changes in Stockholders' Equity (Deficit)                                    
Stock-based compensation                       2,761,000           2,761,000
Shares issued upon exercise of options                       158,000           $ 158,000
Shares issued upon exercise of options (in shares)             140,815   (318,197)                  
Conversion of exchangeable shares to common shares             318,197                     318,197
Issuance of shares for private placement (in shares)             12,000                      
Currency translation adjustments                           (64,000)       $ (64,000)
Change in net unrealized gains on short-term and long-term investments                           838,000       838,000
Net loss                               (10,503,000)   (10,503,000)
Ending balance at Mar. 31, 2026             $ 8,000   $ 2,000     $ 421,734,000   $ 1,980,000   $ (135,128,000)   $ 288,596,000
Ending balance (in shares) at Mar. 31, 2026             82,242,434   23,692,820                  
[1] Share amounts have been retroactively restated to give effect to the Business Combination.
[2] The shares of the Company’s common stock prior to the Recapitalization have been retrospectively recast to reflect the change in the capital structure as a result of the Recapitalization as described in Note 1.