Financial insights of NEUP

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Research and development	697,723	3,785,649	3,975,522*	1,616,011
General and administrative	2,126,918	1,867,040	1,719,467.5*	1,406,796
Restructuring costs	1,236,172	-	-	-
Total operating expenses	4,060,813	5,652,689	5,694,989.5*	3,022,807
License revenue	-	-	-7,844,624.5*	15,000,000
Loss from operations	-4,060,813	-5,652,689	-13,539,614*	11,977,193
Interest income, net	167,311	141,996	101,464*	12,741
(loss) gain on foreign currency transactions	-135,659	-61,735	-1,618,666.5*	172,946
Research and development incentive award	-478,959	-	151,604*	5,227
Gain on fair value adjustments	5,379,500	-4,368,869	496,570*	-976,678
Total other income	5,890,111	-4,288,608	-1,172,236.5*	-796,218
Income (loss) before income taxes	1,829,298	-9,941,297	-14,711,850.5*	11,180,975
Income tax benefit (expense)	-34,794	-34,793	-364,000.5*	-81,186
Net income (loss)	1,864,092	-9,906,504	-14,347,850*	11,262,161
Unrealized gain (loss) on foreign currency translation	570,580	49,221	2,394,905.5	-195,818
Total other comprehensive income (loss)	570,580	49,221	2,394,905.5*	-195,818
Total comprehensive income (loss)	2,434,672	-9,857,283	-11,952,944.5	11,066,343

Basic EPS	0.41	-4.41	-7.592	6.55
Diluted EPS	-0.77	-4.41	-7.592	6.55
Basic Average Shares	4,536,235	2,246,066	1,574,455	1,719,073
Diluted Average Shares	4,536,235	2,246,066	1,574,455	1,719,073