Share-based Payment Arrangement, Expense of Borealis Foods Inc. from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Summary
Borealis Foods Inc. quarterly and annual Share-based Payment Arrangement, Expense in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • Borealis Foods Inc. Share-based Payment Arrangement, Expense for the quarter ending 30 Sep 2025 was $0, a 100% decline year-over-year.
  • Borealis Foods Inc. Share-based Payment Arrangement, Expense for the twelve months ending 30 Sep 2025 was $1,273,000, a 7.3% decline year-over-year.
  • Borealis Foods Inc. annual Share-based Payment Arrangement, Expense for 2024 was $1,273,000, a 159% increase from 2023.
Source SEC data
View on sec.gov
Share-based Payment Arrangement, Expense, Trailing 12 Months (USD)
Share-based Payment Arrangement, Expense, Quarterly (USD)
Share-based Payment Arrangement, Expense, YoY Quarterly Change (%)
Share-based Payment Arrangement, Expense, Annual (USD)
Share-based Payment Arrangement, Expense, YoY Annual Change (%)

Borealis Foods Inc. Quarterly Share-based Payment Arrangement, Expense (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,273,000 $0 -$1,273,000 -100% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $2,546,000 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $2,546,000 $1,273,000 +$1,273,000 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $1,273,000 $0 -$100,000 -100% 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $1,373,000 $1,273,000 +$1,173,000 +1173% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $200,000 $0 -$98,000 -100% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q1 2024 $298,000 $0 -$194,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $492,000 $100,000 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $100,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q3 2023 $2,730,000 22 Sep 2023 10-K 15 Apr 2024 2023 FY
Q2 2023 $98,000 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $194,000 01 Jan 2023 31 Mar 2023 10-Q 21 May 2024 2024 Q1

Borealis Foods Inc. Annual Share-based Payment Arrangement, Expense (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,273,000 +$781,000 +159% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $492,000 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.