Financial insights of ERNAW

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31
Revenue	-	0*
Cost of revenues	-	0*
Gross profit	-	0*
Gain on lease termination	-	0*
Research and development	1,915,000	1,039,000*
General and administrative	1,631,000	1,290,750*
Impairment of goodwill	2,044,000	-
Total operating expenses	5,590,000	2,329,750*
Loss from operations	-5,590,000	-2,329,750*
Change in fair value of convertible notes	-	0*
Change in fair value to bridge notes derivative liability	-	0*
Change in fair value of contingent consideration	-	0*
Forward Sales Contract Expense	-	-1,470,500*
Change in fair value of warrant liabilities	-	-250*
Interest income	-	20,750*
Interest income, net	44,000	-6,750*
Other income, net	-	53,750*
Gains Losses On Extinguishment Of Debt	-	200,000*
Total other income (expense), net	44,000	-1,202,500*
Loss before income taxes	-5,546,000	-3,532,250*
Benefit (provision) for income taxes	-40,000	-11,250*
Net loss	-5,506,000	-3,521,000*
Series a preferred stock dividend	-	4,000*
Net loss attributable to common stockholders	-	-3,525,000

Basic EPS	-6.95	-0.559
Diluted EPS	-6.95	-0.559
Basic Average Shares	792,000	6,307,000
Diluted Average Shares	792,000	6,307,000

Unit: Dollar. Numbers labeled with * are estimated quarterly values.