Company: VGASW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001628280-25-052351
Chunk: 13

Company: Verde Clean Fuels, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 13
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64,045 

Condensed Consolidated Statement of Stockholders’ Equity for the Three Months Ended September 30, 2024 

(in thousands, except share and per share amounts)Class A CommonClass C CommonAdditional  Paid InCapitalAccumulated DeficitNon controlling InterestTotal Stockholders’ EquitySharesValuesSharesValuesBalance – June 30, 20249,549,621$1 22,500,000$2 $36,051 $(25,599)$13,931 $24,386 Share-based compensation-- -- 401 - - 401 Net loss-- -- - (778)(1,716)(2,494)Balance – September 30, 20249,549,621$1 22,500,000$2 $36,452 $(26,377)$12,215 $22,293 

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

3

VERDE CLEAN FUELS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Unaudited)

Condensed Consolidated Statement of Stockholders’ Equity for the Nine Months Ended September 30, 2025 

(in thousands, except share and per share amounts)Class A CommonClass C CommonAdditional  Paid InCapitalAccumulated DeficitNon controlling InterestTotal Stockholders’ EquitySharesValuesSharesValuesBalance – December 31, 20249,549,621$1 22,500,000$2 $37,503 $(27,257)$10,434 $20,683 Issuance of Class A common stock to Cottonmouth12,500,0001 -- 49,345 - - 49,346 Share-based compensation-- -- 1,543 - - 1,543 Rebalancing of ownership percentage for issuance of Class A shares-- -- (25,019)- 25,019 - Equity offering cost adjustment-- -- 56 - - 56 Net loss-- -- - (3,662)(3,922)(7,584)Balance – September 30, 202522,049,621$2 22,500,000$2 $63,429 $(30,919)$31,531 $64,045