v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Sales, net	$ 72,927	$ 40,811	$ 87,168	$ 57,581
Cost of goods sold	4,587	30,706	5,150	42,680
Gross profit	68,340	10,105	82,018	14,901
Operating Expenses:
Product development	53,417	701,946	171,068	796,169
Sales and marketing	40,515	292,140	389,766	378,404
General and administrative, net	4,750,744	5,785,051	9,987,637	11,102,408
Depreciation and amortization	144,607	68,465	204,663	137,381
Total operating expenses	4,989,283	6,847,602	10,753,134	12,414,362
Loss from operations	(4,920,943)	(6,837,497)	(10,671,116)	(12,399,461)
Other income (expense):
Other income, net	461	10,075	1,233	12,659
Change in fair value of convertible note option liability	730		59,730
Change in fair value of warrant liabilities	(315,373)		105,124
Change in fair value of Earn-out Share Liability	(1,730,000)		8,800,000
Other expense	(12,635)	(6,474)	(27,196)	(9,310)
Interest expense	(433,098)	(444,174)	(1,379,581)	(900,952)
Total other income (expense)	(2,489,915)	(440,573)	7,559,310	(897,603)
Net loss	$ (7,410,858)	$ (7,278,070)	$ (3,111,806)	$ (13,297,064)
Net loss per share:
Basic (in Dollars per share)	$ (0.19)	$ (0.34)	$ (0.08)	$ (0.64)
Diluted (in Dollars per share)	$ (0.19)	$ (0.34)	$ (0.08)	$ (0.64)
Weighted-average common stock outstanding used in per share amounts:
Basic (in Shares)	38,813,663	21,327,643	37,621,401	20,926,336
Diluted (in Shares)	38,813,663	21,327,643	37,621,401	20,926,336
Other comprehensive income (loss):
Foreign currency translation adjustment	$ 168,562	$ 122,722	$ 188,993	$ 488,103
Comprehensive loss	$ (7,242,296)	$ (7,155,348)	$ (2,922,813)	$ (12,808,961)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

VEEA INC. 10-Q