kprx: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30
Total revenue	0
General and administrative	1,443,827
Research and development	2,729,891
Collaboration credits	1,658,248
In-process r&d impairment	0
Change in fair value of contingent consideration	-1,721,033
Total operating expenses	794,437
Operating (loss) income	-794,437
Interest income, net	201,822
Other expense, net	-23,708
Total other income, net	178,114
(loss) income before income tax benefit	-616,323
Income tax benefit	-643,129
Net (loss) income	26,806
Net Income Loss From Continuing Operations Available To Common Shareholders Basic	26,806
Net (loss) income attributable to common shareholders	26,806

Net (loss) income per common share - basic (in usd per share)	0.01
Net (loss) income per common share - diluted (in usd per share)	0.01
Weighted average shares outstanding - basic (in shares)	4,289,853
Weighted average shares outstanding - diluted (in shares)	4,361,740