Company: VGASW
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001628280-25-040155
Chunk: 14

Company: Verde Clean Fuels, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 14
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ensed Consolidated Statement of Stockholders’ Equity for the Six Months Ended June 30, 2025

Class A CommonClass C CommonAdditional  Paid InCapitalAccumulated DeficitNon controlling InterestTotal Stockholders’ EquitySharesValuesSharesValuesBalance – December 31, 20249,549,621$955 22,500,000$2,250 $37,502,903 $(27,257,086)$10,434,454 $20,683,476 Issuance of Class A common stock to Cottonmouth12,500,0001,250 -- 49,345,212 - - 49,346,462 Share-based compensation-- -- 911,509 - - 911,509 Rebalancing of ownership percentage for issuance of Class A shares-- -- (25,018,556)- 25,018,556 - Equity offering cost adjustment-- -- 55,987 - - 55,987 Net loss-- -- - (2,506,841)(2,742,743)(5,249,584)Balance – June 30, 202522,049,621$2,205 22,500,000$2,250 $62,797,055 $(29,763,927)$32,710,267 $65,747,850 

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

VERDE CLEAN FUELS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Unaudited)

Condensed Consolidated Statement of Stockholders’ Equity for the Six Months Ended June 30, 2024

Class A CommonClass C CommonAdditional  Paid InCapitalAccumulated DeficitNon controlling InterestSharesValuesSharesValuesTotal Stockholders’ EquityBalance – December 31, 20239,387,836$939 22,500,000$2,250 $35,014,836 $(23,922,730)$17,730,035 $28,825,330 Related party promissory note settlement40,9614 -- 409,608 - - 409,612 Conversion of restricted stock units120,82412 -- (12)- - - Share-based compensation-- --