v3.26.1
Consolidated Statements of Convertible Preferred Stock and Stockholders’ Deficit - USD ($)
$ in Thousands
Convertible Preferred Stock
Series A Redeemable
Convertible Preferred Stock
Series B
Convertible Preferred Stock
Series C
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Series E
Convertible Preferred Stock
Series F
Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Total Abpro’s Stockholders’ Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2023 $ 1,795 $ 1,401 $ 14,949 $ 17,622 $ 29,841 $ 9,991 $ 75,599 $ (33) $ 19,920 $ (108,871) $ (88,984) $ 549 $ (88,435)
Balance (in Shares) at Dec. 31, 2023 3,938,098 1,281,402 4,101,409 2,679,397 6,756,246 1,136,049   646,044            
Balance (in Shares) at Dec. 31, 2023                 (7,006)          
Vesting of restricted stock units
Vesting of restricted stock units (in Shares)               2,017            
The Merger, net of transaction costs and acquired liabilities $ (1,795) $ (1,401) $ (14,949) $ (17,622) $ (29,841) $ (9,991) (75,599) $ 33 68,073 68,106 68,106
The Merger, net of transaction costs and acquired liabilities (in Shares) (3,938,098) (1,281,402) (4,101,409) (2,679,397) (6,756,246) (1,136,049)   955,884            
The Merger, net of transaction costs and acquired liabilities (in Shares)                 (25,772)          
Issuance of common stock in the PIPE Financing, net of transactions costs of $863,474 10,361 10,361 10,361
Issuance of common stock in the PIPE Financing, net of transactions costs of $863,474 (in Shares)               113,342            
SEPA commitment fee paid in shares 327 327   327
SEPA commitment fee paid in shares (in Shares)               9,905            
Share-based compensation 1,927 1,927 1,927
Net loss (7,232) (7,232) (7,232)
Balance at Dec. 31, 2024 100,608 (116,103) (15,495) 549 $ (14,946)
Balance (in Shares) at Dec. 31, 2024   1,727,192            
Balance (in Shares) at Dec. 31, 2024                 (32,778)         32,778
Common stock issued for services
Common stock issued for services (in Shares)               5,000            
Warrants issued to related party lender 714 714 714
Share-based compensation 1,885 1,885 1,885
Common stock issued upon conversion of convertible notes 5,936 5,936 5,936
Common stock issued upon conversion of convertible notes (in Shares)               881,472            
Issuance of Advance Shares, net of issuance costs 1,021 1,021 1,021
Issuance of Advance Shares, net of issuance costs (in Shares)               152,377            
Cancellation of Treasury Stock
Cancellation of Treasury Stock (in Shares)               (32,778)            
Cancellation of Treasury Stock (in Shares)                 32,778          
Net loss (2,892) (2,892) (2,892)
Balance at Dec. 31, 2025 $ 110,164 $ (118,995) $ (8,831) $ 549 $ (8,282)
Balance (in Shares) at Dec. 31, 2025               2,733,263            
Balance (in Shares) at Dec. 31, 2025                           0