v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Ordinary shares outstanding
Class A
Ordinary shares outstanding
Class B
Ordinary shares outstanding
Additional paid-in capital
Treasury shares
Deferred share compensation
Accumulated deficits
Accumulated other comprehensive income (loss)
Total Yueda Digital Holding Inc. shareholders’ equity
Noncontrolling interests
Total
Balance at Dec. 31, 2024 $ 575 $ 311,740 $ (1,517) $ (814) $ (332,464) $ 33,407 $ 10,927 $ (32,933) $ (22,006)
Balance (in Shares) at Dec. 31, 2024 [1] 143,326                
Amortization of share-based compensation 333 333 333
Sales of ordinary shares $ 622 6,378 7,000 7,000
Sales of ordinary shares (in Shares) [1] 155,556                
Foreign currency translation adjustment (919) (919) (919)
Net loss (1,998) (1,998) 3 (1,995)
Balance at Jun. 30, 2025 $ 1,197 318,118 (1,517) (481) (334,462) 32,488 15,343 (32,930) (17,587)
Balance (in Shares) at Jun. 30, 2025 [1] 298,882                
Balance at Dec. 31, 2025 $ 22,118 651,665 (1,517) (148) (360,520) 311,598 311,598
Balance (in Shares) at Dec. 31, 2025 [1] 5,529,189                
Amortization of share-based compensation 148 148 148
Net loss (60,796) (60,796) (60,796)
Balance at Jun. 30, 2026 $ 22,118 $ 651,665 $ (1,517) $ (421,316) $ 250,950 $ 250,950
Balance (in Shares) at Jun. 30, 2026 [1] 5,529,189                
[1] The shares and per share information are presented on a retroactive basis to reflect the share consolidation (Note 9).