Company: SIDU
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001742
Chunk: 345

Company: Sidus Space Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 2
Chunk 345
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167  
    $6,697,562 
  
    Accounts payable and accrued interest - related party 
     581,243  
     677,039 
  
    Contract liability 
     16,192  
     77,124 
  
    Contract liability - related party 
     46,953  
     43,173 
  
    Contract liability 
     46,953  
     43,173 

    Asset-based loan liability 
     6,902,636  
     2,587,900 
  
    Notes payable 
     3,059,767  
     2,017,286 
  
    Operating lease liability 
     121,544  
     119,272 
  
    Total current liabilities 
     14,209,502  
     12,219,356 

    Total Liabilities 
     14,209,502  
     12,219,356 

    Commitments and contingencies 
     -  
     - 

    Stockholders’ Equity 

    Preferred Stock: 5,000,000 shares authorized; $0.0001 par value; no shares issued and outstanding 

    Series A convertible preferred stock: 2,000 shares authorized; 0 and 372 shares issued
    and outstanding, respectively 
     -  
     - 
  
    Preferred stock, value 
     -  
     - 

    Common stock: 210,000,000 authorized; $0.0001 par value 

    Class A common stock: 200,000,000 shares authorized; 15,956,816 and 983,173 shares issued and outstanding,
    respectively 
     1,597  
     98 
  
    Class B common stock: 10,000,000 shares authorized; 100,000 shares issued and outstanding 
     10  
     10 
  
    Common stock, value 
     10  
     10 

    Additional paid-in capital 
     83,887,682  
     49,918,441 
  
    Accumulated deficit 
     (60,353,224) 
     (42,786,793)
  
    Total Stockholders’ Equity 
     23,536,065  
     7,131,756 
  
    Total Liabilities and Stockholders’ Equity