Financial insights of ABPWW

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Research and development	13	155*	243	313
General and administrative	920	2,901*	1,093	1,948
Total operating expenses	933	3,056	1,336	2,261
Loss from operations	-933	-3,056*	-1,336	-2,261
Derecognition of mabwell liability (see note 19)	-	-825*	-	-
Gain on reversal of excise taxes payable (see note 10)	-	6,727*	-	-
Change in fair value of forward purchase agreement asset	-	-23*	-	0
Other income	2	-	-	-
Change in fair value of embedded derivative liability	-	340*	-150	-592
Interest expense	23	578*	193	174
Gain on extinguishment of accrued liabilities	-	50*	-	-
Other income	-	-	-	200
Gain on settlement of convertible notes	-	-179*	214	144
Interest income	22	15*	6	6
Change in fair value of sepa put rights asset	-96	-408*	230	-19
Total other (expense) income, net	-95	7,127*	-321	-723
Net gain	-1,028	4,070	-1,657	-2,984
Net loss attributable to common stockholders	-	4,070	-	-

Basic EPS	-0.23	1.823	-0.63	-0.05
Diluted EPS	-0.23	1.823	-0.63	-0.05
Basic Average Shares	4,490,505	2,232,610*	2,613,889	57,517,379
Diluted Average Shares	4,490,505	2,232,610*	2,613,889	57,517,379

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.