v3.26.1
Condensed Consolidated Statements of Tempporary Equity and Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interest
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance at Dec. 31, 2024 $ 16,582 $ 19,361 $ 9 $ 252,942 $ 0 $ (236,369) $ 0
Balance (in Shares) at Dec. 31, 2024   538,048 93,173,191        
Preferred dividends attributable to redeemable noncontrolling interest (390) $ 390 $ 0 (390) 0 0 0
Accretion of redeemable preferred stock in Ondas Networks (817) 817 0 (817) 0 0 0
Stock-based compensation 1,573 0 0 1,573 0 0 0
Issuance of warrants in Ondas Networks, in connection with convertible note payable 346 0 0 346 0 0 0
Issuance of shares for payment on convertible debt 21,939 $ 0 $ 3 21,936 0 0 0
Issuance of shares for payment on convertible debt (in Shares)   0 33,322,397        
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units 984 $ 0 $ 0 984 0 0 0
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares)   0 1,105,500        
Delivery of shares for restricted stock units (In Shares)     123,711        
Delivery of shares for restricted stock units 0   $ 0 0      
Net income (loss) (14,136) $ 0 0 0 0 (14,136) 0
Balance at Mar. 31, 2025 26,081 $ 20,568 $ 12 276,574 0 (250,505) 0
Balance (in Shares) at Mar. 31, 2025   538,048 127,724,799        
Balance at Dec. 31, 2024 16,582 $ 19,361 $ 9 252,942 0 (236,369) 0
Balance (in Shares) at Dec. 31, 2024   538,048 93,173,191        
Balance at Jun. 30, 2025 90,821 $ 21,836 $ 20 352,056 0 (261,255) 0
Balance (in Shares) at Jun. 30, 2025   538,048 206,732,666        
Balance at Mar. 31, 2025 26,081 $ 20,568 $ 12 276,574 0 (250,505) 0
Balance (in Shares) at Mar. 31, 2025   538,048 127,724,799        
Preferred dividends attributable to redeemable noncontrolling interest (390) $ 390 $ 0 (390) 0 0 0
Accretion of redeemable preferred stock in Ondas Networks (878) 878 0 (878) 0 0 0
Stock-based compensation 2,179 0 0 2,179 0 0 0
Issuance of shares of Pre-Funded Warrants from 2025 Public Offering, net of costs 42,677 $ 0 $ 3 42,674 0 0 0
Issuance of shares of Pre-Funded Warrants from 2025 Public Offering, net of costs (In Shares)   0 27,200,000        
Issuance of shares for payment on convertible debt 22,924 $ 0 $ 3 22,921 0 0 0
Issuance of shares for payment on convertible debt (in Shares)   0 33,584,247        
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units 8,978 $ 0 $ 2 8,976 0 0 0
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares)   0 17,888,750        
Delivery of shares for restricted stock units (In Shares)   0 334,870        
Delivery of shares for restricted stock units 0 $ 0 $ 0 0 0 0 0
Net income (loss) (10,750) 0 0 0   (10,750)  
Balance at Jun. 30, 2025 90,821 $ 21,836 $ 20 352,056 0 (261,255) 0
Balance (in Shares) at Jun. 30, 2025   538,048 206,732,666        
Balance at Dec. 31, 2025 441,819 $ 29,796 $ 38 805,828 329 (368,387) 4,011
Balance (in Shares) at Dec. 31, 2025   538,048 380,763,481        
Stock-based compensation (1,289) $ 1,289 $ 0 (1,289) 0 0 0
Settlement of redeemable noncontrolling interest 2,583 $ (2,582) $ 0 2,574 9 0 0
Settlement of redeemable noncontrolling interest (in Shares)   0 352,968        
Deemed contribution 8,459 $ (24,513) $ 0 8,459 0 0 0
Deemed contribution (in Shares)   (538,048)          
Issuance of shares, warrants, and pre-funded warrants from Offerings, net of offering costs 0 $ 0 $ 2 (2) 0   0
Issuance of shares, warrants, and pre-funded warrants from Offerings, net of offering costs (in Shares)   0 19,000,000        
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units 10,039 $ 0 $ 4 10,035 0 0 0
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares)   0 44,737,301        
Issuance of shares in connection with acquisitions 232,528 $ 0 $ 2 232,526 0 0 0
Issuance of shares in connection with acquisitions (in Shares)   0 21,819,156        
Issuance of shares in exchange for shares of OAS, net of costs 2,051 $ 0 $ 0 2,051 0 0 0
Issuance of shares in exchange for shares of OAS, net of costs (in Shares)   0 2,389,203        
Stock-based compensation 19,575 $ 0 $ 0 19,575 0 0 0
Change in net unrealized gain on debt securities, net of tax (383) 0 0 0 (383) 0 0
Foreign currency translation adjustments, net of tax (317) 9 0 0 (316) 0 (1)
Net income (loss) 362,796 (1,545) 0 0 0 362,949 (153)
Balance at Mar. 31, 2026 1,077,861 $ 2,454 $ 46 1,079,757 (361) (5,438) 3,857
Balance (in Shares) at Mar. 31, 2026   0 469,062,109        
Balance at Dec. 31, 2025 441,819 $ 29,796 $ 38 805,828 329 (368,387) 4,011
Balance (in Shares) at Dec. 31, 2025   538,048 380,763,481        
Balance at Jun. 30, 2026 1,575,577 $ 0 $ 52 1,662,209 1,414 (93,683) 5,585
Balance (in Shares) at Jun. 30, 2026   0 529,838,610        
Balance at Mar. 31, 2026 1,077,861 $ 2,454 $ 46 1,079,757 (361) (5,438) 3,857
Balance (in Shares) at Mar. 31, 2026   0 469,062,109        
Stock-based compensation (342) $ 342 $ 0 (342) 0 0 0
Reclassification of redeemable noncontrolling interest 1,578 (1,578) 0 0 0 0 1,578
Deemed contribution 2,619 0 0 2,619 0 0 0
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units 2,174 $ 0 $ 1 2,173 0 0 0
Issuance of shares upon exercise of options and warrants and delivery of restricted stock units (in Shares)   0 6,822,466        
Issuance of shares in connection with acquisitions 508,998 $ 0 $ 5 508,993 0 0 0
Issuance of shares in connection with acquisitions (in Shares)   0 53,954,035        
Stock-based compensation 69,009 $ 0   69,009 0 0 0
Change in net unrealized gain on debt securities, net of tax (275) 0 $ 0 0 (275)   0
Foreign currency translation adjustments, net of tax 2,347 86 0 0 2,050 0 297
Net income (loss) (88,392) (1,304) 0 0 0 (88,245) (147)
Balance at Jun. 30, 2026 $ 1,575,577 $ 0 $ 52 $ 1,662,209 $ 1,414 $ (93,683) $ 5,585
Balance (in Shares) at Jun. 30, 2026   0 529,838,610