Financial insights of IMA

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30
License revenue	-	200*	-
Research and development	5,961	-18,749*	15,558
General and administrative	6,118	-12,382*	11,036
Total operating expenses	12,079	-31,131*	26,594
Gain from operations	-12,079	31,331*	-26,594
Interest income (expense)	1,129	2,323*	-96
Other income (expense), net	341	-4,794*	1,837
Total other income (expense), net	1,470	-2,471*	1,741
Gain before income taxes	-10,609	28,860*	-24,853
Income tax expense	10	-128*	-74
Net gain	-10,619	28,988*	-24,779
Accretion of redeemable convertible preferred shares	-	4,508*	846
Net gain attributable to common stockholders	-10,619	24,480	-25,625

Basic EPS	-0.95	20.148	-2.91
Diluted EPS	-0.95	20.148	-2.91
Basic Average Shares	11,211,268	1,215,031	8,526,781
Diluted Average Shares	11,211,268	1,215,031	8,526,781

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