v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Common Stock [Member]
Series A shares [Member]
Common Stock [Member]
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated deficit [Member]
Share subscription receivable [Member]
Accumulated other comprehensive income [Member]
Beginning balance, value at Dec. 31, 2022 $ (32,519,603) $ 3,868 $ 126,677 $ 163,165,083 $ (195,555,332) $ (178,720) $ (81,179)
Beginning balance, shares at Dec. 31, 2022   4,575,983 151,419,672        
Ordinary shares issued to related parties, value 199,974   $ 20 199,954      
Ordinary shares issued to related parties, shares     26,634        
Ordinary shares issued from exercise of share-options, value     $ 613 (613)      
Ordinary shares issued from exercise of share-options, shares     815,989        
Share-based compensation in lieu of services 115,190     115,190      
Employee share-based compensation $ 5,079,201     5,079,201      
Share-based compensation - employees shares restrictions lifted, shares 9,513,181            
Share-based compensation related parties, value $ 3,646,017     3,646,017      
Net loss (30,736,098)       (30,736,098)    
Foreign currency translation gain (loss) (69,565)           (69,565)
Ending balance, value at Dec. 31, 2023 (54,284,884) $ 3,868 $ 127,310 172,204,832 (226,291,430) (178,720) (150,744)
Ending balance, shares at Dec. 31, 2023   4,575,983 152,262,295        
Share-based compensation in lieu of services 1,275,000     1,275,000      
Employee share-based compensation 4,314,649     4,314,649      
Ordinary shares issued in lieu of cash payment for services 304,152   $ 15 304,137      
Ordinary shares issued in lieu of cash payment for services, shares     104,514        
Warrants issued with loan 1,784     1,784      
Recapitalization upon demerger of Rezolve Limited to Rezolve AI plc, shares   (4,575,983) 4,575,983        
Recapitalization upon demerger of Rezolve Limited to Rezolve AI plc   $ (3,868) $ (107,368) (176,274,941) 176,207,457 178,720  
Share-based compensation - employees shares restrictions lifted, value 18,836,099   $ 1,210 18,834,889      
Share-based compensation - employees shares restrictions lifted, shares     9,512,821        
Share-based compensation related parties, value 63,001,392     63,001,392      
Shares issued under the rights issue 9,011,193   $ 1,389 9,009,884   (80)  
Shares issued under the rights issue, shares     11,053,076        
Ordinary shares issued on conversion of senior secured convertible notes 52,401,332   $ 1,509 52,399,823      
Ordinary shares issued on conversion of senior secured convertible notes, shares     12,035,025        
Share-based payments for consultancy 217,365     217,365      
Issuance of ordinary shares upon acquisition of Armada, shares     5,826,796        
Issuance of ordinary shares upon acquisition of Armada (9,344,318)   $ 734   (9,345,052)    
Warrants exercised, shares     50,000        
Warrants exercised, value 575,000   $ 7 574,993      
Ordinary shares issued on conversion of advisors loans, shares     1,930,036        
Ordinary shares issued on conversion of advisors loans 17,949,589   $ 254 17,949,335      
Ordinary shares issued, shares     6,600,000        
Ordinary shares issued, value 16,242,944   $ 1,397 16,241,547      
Ordinary shares issued on conversion of convertible promissory loans 14,008,437   $ 359 14,008,078      
Ordinary shares issued on conversion of convertible promissory loans, shares     4,310,208        
Net loss (172,646,790)       (172,646,790)    
Foreign currency translation gain (loss) 140,474           140,474
Ending balance, value at Dec. 31, 2024 $ (37,996,582)   $ 26,816 $ 194,062,767 $ (232,075,815) $ (80) $ (10,270)
Ending balance, shares at Dec. 31, 2024     208,260,754