| Schedule of Convertible Preferred Stock |
Convertible
preferred stock as of December 31, 2024 and 2023 consisted of the following:
| | |
Shares Authorized | | |
Share Issued and Outstanding | | |
Liquidation Preference | | |
Carrying Amount | | |
Original Issue Price | |
| New Series A | |
| 4,350,314 | | |
| 4,350,314 | | |
$ | 5,307 | | |
$ | 5,231 | | |
$ | 1.22 | |
| New Series B | |
| 5,293,175 | | |
| 5,293,175 | | |
$ | 13,815 | | |
$ | 13,701 | | |
$ | 2.61 | |
| New Series C | |
| 7,358,151 | | |
| 6,670,703 | | |
$ | 37,623 | | |
$ | 37,476 | | |
$ | 5.64 | |
| New Series C-1 | |
| 1,549,742 | | |
| 1,549,742 | | |
$ | 7,439 | | |
$ | 8,741 | | |
$ | 4.80 | |
| | |
| 18,551,382 | | |
| 17,863,934 | | |
$ | 64,184 | | |
$ | 65,149 | | |
| | |
|