CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited Consolidated Condensed) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance at Dec. 31, 2023	$ 496	$ 106,069	$ (104,663)	$ 1,902
Balance at beginning (in shares) at Dec. 31, 2023	49,627,254
Issuance of shares and stock option exercises	$ 52	1,944		1,996
Issuance of shares and stock option exercises (in shares)	5,233,730
Stock-based compensation		160		160
Net (loss) income			893	893
Ending balance at Mar. 31, 2024	$ 548	108,173	(103,770)	4,951
Ending balance (in shares) at Mar. 31, 2024	54,860,984
Beginning balance at Dec. 31, 2023	$ 496	106,069	(104,663)	1,902
Balance at beginning (in shares) at Dec. 31, 2023	49,627,254
Net (loss) income				4,793
Ending balance at Sep. 30, 2024	$ 699	114,339	(99,869)	15,169
Ending balance (in shares) at Sep. 30, 2024	69,949,646
Beginning balance at Mar. 31, 2024	$ 548	108,173	(103,770)	4,951
Balance at beginning (in shares) at Mar. 31, 2024	54,860,984
Issuance of shares and stock option exercises	$ 150	5,810		5,960
Issuance of shares and stock option exercises (in shares)	15,000,000
Stock-based compensation		157		157
Net (loss) income			856	856
Ending balance at Jun. 30, 2024	$ 698	114,140	(102,914)	11,924
Ending balance (in shares) at Jun. 30, 2024	69,860,984
Issuance of shares and stock option exercises	$ 1	39		40
Issuance of shares and stock option exercises (in shares)	88,662
Stock-based compensation		160		160
Net (loss) income			3,045	3,045
Ending balance at Sep. 30, 2024	$ 699	114,339	(99,869)	15,169
Ending balance (in shares) at Sep. 30, 2024	69,949,646
Beginning balance at Dec. 31, 2024	$ 700	114,674	(100,428)	14,946
Balance at beginning (in shares) at Dec. 31, 2024	70,103,279
Issuance of shares and stock option exercises		3		3
Stock-based compensation		127		127
Net (loss) income			80	80
Ending balance at Mar. 31, 2025	$ 700	114,804	(100,348)	15,156
Ending balance (in shares) at Mar. 31, 2025	70,103,279
Beginning balance at Dec. 31, 2024	$ 700	114,674	(100,428)	14,946
Balance at beginning (in shares) at Dec. 31, 2024	70,103,279
Net (loss) income				1,627
Ending balance at Sep. 30, 2025	$ 705	115,323	(98,801)	17,227
Ending balance (in shares) at Sep. 30, 2025	70,536,845
Beginning balance at Mar. 31, 2025	$ 700	114,804	(100,348)	15,156
Balance at beginning (in shares) at Mar. 31, 2025	70,103,279
Issuance of shares and stock option exercises	$ 4	241		245
Issuance of shares and stock option exercises (in shares)	378,666
Stock-based compensation		120		120
Net (loss) income			2,667	2,667
Ending balance at Jun. 30, 2025	$ 704	115,165	(97,681)	18,188
Ending balance (in shares) at Jun. 30, 2025	70,481,945
Issuance of shares and stock option exercises	$ 1	36		37
Issuance of shares and stock option exercises (in shares)	54,900
Stock-based compensation		122		122
Net (loss) income			(1,120)	(1,120)
Ending balance at Sep. 30, 2025	$ 705	$ 115,323	$ (98,801)	$ 17,227
Ending balance (in shares) at Sep. 30, 2025	70,536,845

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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SOLESENCE, INC. 10-Q