For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Research and development | 13 | 247* | ||
| General and administrative | 920 | 1,866* | ||
| Total operating expenses | 933 | 2,113 | ||
| Loss from operations | -933 | -2,113* | ||
| Change in fair value of embedded derivative liability | - | -193* | ||
| Derecognition of mabwell liability (see note 19) | - | -825* | ||
| Gain on extinguishment of accrued liabilities | - | 50* | ||
| Other income | 2 | - | ||
| Gain on reversal of excise taxes payable (see note 10) | - | 1,100* | ||
| Loss on settlement of convertible notes | - | 90* | ||
| Interest expense | 23 | 282* | ||
| Change in fair value of forward purchase agreement asset | - | -6* | ||
| Interest income | 22 | 8* | ||
| Change in fair value of sepa put rights asset | -96 | -23* | ||
| Total other (expense) income, net | -95 | 1,390* | ||
| Net loss | -1,028 | -723 | ||
| Net loss attributable to common stockholders | - | -723 | ||
| Basic EPS | -0.23 | -0.324 | ||
| Diluted EPS | -0.23 | -0.324 | ||
| Basic Average Shares | 4,490,505 | 2,232,610 | ||
| Diluted Average Shares | 4,490,505 | 2,232,610 | ||
Abpro Holdings, Inc. (ABPO)
Abpro Holdings, Inc. (ABPO)