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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$20,942
Net Income
-$2,571,394
Net Profit Margin
-12278.65%
EPS
-$0.1
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
Service revenue
20,942
-
-
Gross profit (loss)
20,942
-
-
General and administrative
1,421,255
1,766,210
2,410,516
Research and development
15,946
45,872
24,407
Goodwill impairment
0
-
0
Long-lived asset impairment
-
-
831,915
Depreciation and amortization
11,001
11,332
41,522
Total operating expenses
1,448,202
1,823,414
3,308,360
Loss from operations
-1,477,260
-1,823,414
-3,308,360
Change in fair value of contingent consideration
70,000
140,000
370,000
Change in fair value of equity securities
-
-
156,849
Gain on bankruptcy of subsidiary
-
-
12,019,227
Loss on extinguishment of debt
-1,086,116
-
-6,329,592
Interest expense
108,052
121,508
122,400
Interest and other income
-
5,518
-
Interest and other income (expense)
-19,966
-
33,297
Total other income (expense)
-1,144,134
24,010
6,127,381
Net income (loss)
-2,571,394
-1,799,404
2,819,021
Basic EPS
-0.1
-0.08
0.13
Diluted EPS
-0.1
-0.08
0.13
Basic Average Shares
24,994,200
23,482,714
22,520,245
Diluted Average Shares
24,994,200
23,482,714
22,520,245
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$2,571,394
Loss from operations
-$1,477,260
Total other income
(expense)
-$1,144,134
Change in fair value of
contingent consideration
$70,000
Total operating
expenses
$1,448,202
Loss on
extinguishment of debt
-$1,086,116
Interest expense
$108,052
Interest and other income
(expense)
-$19,966
General and
administrative
$1,421,255
Research and development
$15,946
Depreciation and
amortization
$11,001
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Lunai Bioworks Inc. (LNAI)
Lunai Bioworks Inc. (LNAI)