Schedule of Convertible Preferred Stock |
Convertible preferred stock as of March 31, 2025 and December 31, 2024 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 |
|
|
|
|
Convertible preferred stock as of December 31, 2024 and December 31, 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 |
|
|
|
|