Company: KITTW
Filing Date: 2025-04-30
Form Type: ARS
Source: 0001849820-25-000123
Chunk: 144

Company: Nauticus Robotics, Inc.
Filing Date: 2025-04-30
Form: ARS
Chunk 144
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2023 to December 31, 2023, the total value of services provided was $65,735 and $95,177 was included in accounts payable. Revenue and Accounts Receivable – Revenue from Transocean Ltd. for contract services totaled $0 and $500 for the years ended December 31, 2024 and 2023, respectively. Accounts receivable included $0 outstanding from Transocean Ltd. at December 31, 2024 and 2023. Table of Contents NAUTICUS ROBOTICS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS F-35

16. Loss Per Share Following is the computation of loss per basic and diluted share: Year Ended December 31, 2024 2023 Numerator: Net loss $ (134,906,649) $ (50,686,601) Net loss attributable to Common Stockholders $ (134,906,649) $ (50,686,601) Denominator: Weighted average shares used to compute basic and diluted EPS 3,673,197 1,137,318 Basic and diluted loss per share $ (36.73) $ (44.57) Anti-dilutive securities excluded from shares outstanding: Stock options 19,439 83,646 Restricted and performance stock units 317,064 65,888 Warrants 545,419 1,209,007 Earnout shares 208,333 208,333 Convertible debt 2,865,933 138,100 Series A Convertible Preferred Stock 34,179,512 - Total 38,135,700 1,704,974 17. Fair Value Measurements The Company measures and reports certain financial and non-financial assets and liabilities on a fair value basis. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three levels related to fair value measurements are as follows: Level 1 – Observable inputs such as quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets and liabilities in active markets; quoted prices for identical or similar assets and liabilities in markets that are not active or other inputs that are observable or can be corroborated by observable market data. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value