For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | - | 39,990* | - | 0 |
| Research and development | 1,286,336 | 1,549,702* | 715,038 | 677,332 |
| Legal and professional | 1,188,220 | 1,286,300* | 276,378 | 520,364 |
| License expense | - | - | - | 0 |
| General and administrative | 488,709 | 1,987,029.5* | 902,985 | 984,262 |
| Stock based compensation | 2,732,397 | 32,423,445.25* | 5,040,246 | 3,526,076 |
| Advisory fees | - | - | - | 0 |
| Advisory fees related parties | 1,360,000 | 2,946,951.5* | - | - |
| Total operating expenses | 7,055,662 | 40,193,428.25* | 6,934,647 | 5,708,034 |
| Loss from operations | -7,055,662 | -40,153,438.25* | -6,934,647 | -5,708,034 |
| Other income, net | - | - | - | 240,138 |
| Interest income | 5,196 | 274,272* | 6,815 | 28,725 |
| Loss on extinguishment of bridge loan - related party | - | - | - | 0 |
| Grant income | 47,123 | 17,811.75* | - | - |
| Amortization of debt issuance costs | - | 164,944* | 438,111 | 192,249 |
| Amortization of debt issuance | 192,165 | - | - | - |
| Interest expense | 982,624 | 1,126,719.5* | 869,815 | 48,750 |
| Other expense | 644,601 | - | - | - |
| Gain on change in fair value of derivative liability related to sales of common stock through equity line of credit | - | 450,943* | -380,162 | - |
| Gain on change in fair value of derivative liability | 2,801 | - | - | - |
| Net loss | -8,819,932 | -40,702,075 | -8,615,920 | -5,680,170 |
| Basic EPS | -0.38 | -2.039 | -0.45 | -0.3 |
| Diluted EPS | -0.38 | -2.039 | -0.45 | -0.3 |
| Basic Average Shares | 23,293,453 | 19,957,807 | 19,211,745 | 19,026,776 |
| Diluted Average Shares | 23,293,453 | 19,957,807 | 19,211,745 | 19,026,776 |
NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI)
NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI)