Company: ANY
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001591956-25-000009
Chunk: 4

Company: Sphere 3D Corp.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 Corp.

Condensed Consolidated Statements of Shareholders’ Equity

(in thousands of U.S. dollars, except shares)

(unaudited)

Common SharesAccumulatedOtherComprehensiveLossAccumulatedDeficitTotalShareholders'EquitySharesAmountBalance at January 1, 202525,453,327 $497,957 $(1,821)$(456,821)$39,315 Issuance of common shares210,448 108 — — 108 Issuance of common shares pursuant to vesting of restricted      stock  units, net of shares withheld for income taxes7,507 — — — — Exercise of pre-funded warrants507,000 — — — — Share-based compensation— 71 — — 71 Other comprehensive loss— — (3)— (3)Net loss— — — (8,785)(8,785)Balance at March 31, 202526,178,282 498,136 (1,824)(465,606)30,706 Issuance of common shares pursuant to vesting of restricted      stock  units, net of shares withheld for income taxes685,180 — — — — Exercise of pre-funded warrants1,087,000 — — — — Share-based compensation— 318 — — 318 Other comprehensive income— — 17 — 17 Net income— — — 1,667 1,667 Balance at June 30, 202527,950,462 $498,454 $(1,807)$(463,939)$32,708 

Common SharesAccumulatedOtherComprehensiveLossAccumulatedDeficitTotalShareholders'EquitySharesAmountBalance at January 1, 202415,373,616 $475,702 $(1,808)$(447,371)$26,523 Cumulative adjustment from adoption of ASU 2023-08— — — 20 20 Issuance of common shares for conversion of     preferred shares2,422,710 4,327 — — 4,327 Share-based compensation— 1,086 — — 1,086 Other comprehensive loss— — (3)— (3)Net loss— —