Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Tempporary Equity and Stockholders??? Equity (Deficit) (Unaudited)

v3.26.1
Condensed Consolidated Statements of Tempporary Equity and Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Redeemable Noncontrolling Interest
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 19,361 $ 9 $ 252,942 $ (236,368) $ 16,583
Balance (in Shares) at Dec. 31, 2024 538,048 93,173,191          
Preferred dividends attributable to redeemable noncontrolling interest $ 390 (390) (390)
Accretion of redeemable preferred stock in Ondas Networks 817 (817) (817)
Issuance of warrants in Ondas Networks, in connection with convertible note payable 346 346
Issuance of shares for payment on convertible debt $ 3 21,936 21,939
Issuance of shares for payment on convertible debt (in Shares) 33,322,397          
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units 984 984
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares) 1,229,211          
Stock-based compensation 1,573 1,573
Net income (loss) (14,136) (14,136)
Balance at Mar. 31, 2025 $ 20,568 $ 12 276,574 (250,504) 26,082
Balance (in Shares) at Mar. 31, 2025 538,048 127,724,799          
Balance at Dec. 31, 2025 $ 29,796 $ 38 805,828 329 (368,387) 4,011 441,819
Balance (in Shares) at Dec. 31, 2025 538,048 380,763,481          
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units $ 4 10,035 10,039
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares) 44,737,301          
Issuance of shares in connection with acquisitions $ 2 232,526 232,528
Issuance of shares in connection with acquisitions (in Shares) 21,819,156          
Issuance of shares in exchange for shares of OAS, net of costs 2,051 2,051
Issuance of shares in exchange for shares of OAS, net of costs (in Shares) 2,389,203          
Stock-based compensation 19,575 19,575
Change in net unrealized gain on debt securities, net of tax (383) (383)
Foreign currency translation adjustments, net of tax 9 (316) (1) (317)
Stock-based compensation 1,289 (1,289) (1,289)
Settlement of redeemable noncontrolling interest $ (2,582) 2,574 9 2,583
Settlement of redeemable noncontrolling interest (in Shares) 352,968          
Deemed contribution $ (24,513) 8,459 8,459
Deemed contribution (in Shares) (538,048)          
Issuance of shares, warrants, and pre-funded warrants from Offerings, net of offering costs $ 2 (2)
Issuance of shares, warrants, and pre-funded warrants from Offerings, net of offering costs (in Shares) 19,000,000          
Net income (loss) $ (1,545) 362,949 (153) 362,796
Balance at Mar. 31, 2026 $ 2,454 $ 46 $ 1,079,757 $ (361) $ (5,438) $ 3,857 $ 1,077,861
Balance (in Shares) at Mar. 31, 2026 469,062,109