Company: ALCE
Filing Date: 2025-06-30
Form Type: 10-Q
Source: 0001213900-25-059349
Chunk: 3

Company: Alternus Clean Energy, Inc.
Filing Date: 2025-06-30
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 income/(loss) 
    $(716) 
    $(7,811)

The accompanying notes are an integral part of
these consolidated financial statements.

2

ALTERNUS CLEAN ENERGY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’
EQUITY (DEFICIT)

(in thousands, except share amounts)

(Unaudited) 

    Preferred Stock  
    Common Stock  
    Additional Paid-In  
    Foreign Currency Translation  
    Accumulated  
    Total Shareholders’ 

    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Reserve  
    Deficit  
    Equity 
  
    Balance at January 1, 2024 
             -  
    $        -  
     2,876,215  
    $        7  
    $27,874  
    $(2,924) 
    $(88,211) 
    $(63,254)
  
    Settlement of Related Party Debt for Shares 
     -  
     -  
     319,600  
     1  
     9,657  
     -  
     -  
     9,658 
  
    Conversion of Debt 
     -  
     -  
     52,800  
     -  
     1,029  
     -  
     -  
     1,029 
  
    Merger Costs – Settlement of Related Party Debt and Conversion of Debt 
     -  
     -  
     -  
     -  
     (10,633) 
     -  
     -  
     (10,633)
  
    Stock Compensation for Third Party Services 
     -  
     -  
     7,252  
     -  
     117  
     -  
     -  
     117 
  
    Foreign currency translation adjustment 
     -  
     -  
     -  
     -  
     -  
     (1,232) 
     -  
     (1,232)
  
    Net Loss 
     -  
     -  
     -  
     -