Company: SIDU
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001742
Chunk: 1002

Company: Sidus Space Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 1002
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     (747,420)
  
    Interest income 
     39,015  
     - 
  
    Asset-based loan expense 
     (542,551) 
     (155,716)
  
    Finance expense 
     -  
     (917,848)
  
    Total
    other income (expense) 
     (1,805,175) 
     (1,803,034)

    Loss before income taxes 
     (17,524,056) 
     (14,328,348)
  
    Provision for income
    taxes 
     -  
     - 
  
    Net loss 
    $(17,524,056) 
    $(14,328,348)

    Dividend on Series A preferred Stock 
     (42,375) 
     (202,599)
  
    Net loss attributed to stockholders 
     (17,566,431) 
     (14,530,947)

    Basic and diluted loss per common share 
    $(3.60) 
    $(23.44)
  
    Basic and diluted weighted average
    number of common shares outstanding 
     4,874,985  
     619,986 

See auditor’s report and notes to the audited
financial statements

 F-3 

SIDUS SPACE, INC.

CONSOLIDATED STATEMENTS OF
STOCKHOLDERS’ EQUITY

    Shares  
    Amount  
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Total 

    Series A  

    Additional  

    Preferred
    Stock  
    Class
    A Common Stock  
    Class
    B Common Stock  
    Paid-In  
    Accumulated  

    Shares  
    Amount  
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Total 
  
    Balance - December 31, 2022 
     -  
    $-  
     80,235  
    $8  
     100,000  
    $10  
    $32,131,041  
    $(28,255,846) 
    $3,875,213 

    Series A preferred
    stock units issued 
     2,000