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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$178,007,489
EPS
-$1.08
Unit: Dollar
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Page 1
Annual
123
Page 1
Income Statement
2025-06-30
Intangible asset impairment
0
General and administrative
17,880,050
Research and development
537,428
Goodwill impairment
170,419,429
Depreciation and amortization
129,095
Total operating expenses
188,966,002
Loss from operations
-188,966,002
Change in fair value of contingent consideration
11,680,000
Loss on extinguishment of debt
0
Change in fair value of equity securities
112,149
Interest expense
725,684
Interest income and other income (expense)
116,346
Total other income (expense)
10,958,513
Net loss
-178,007,489
Basic EPS
-1.08
Diluted EPS
-1.08
Basic Average Shares
165,061,967
Diluted Average Shares
165,061,967
Page 1
Unit: Dollar.
Page 1
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Time Plot
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Income Statement
Change in fair value of
contingent consideration
$11,680,000
Interest income and other
income (expense)
$116,346
Net loss
-$178,007,489
Total other income
(expense)
$10,958,513
Interest expense
$725,684
Change in fair value of
equity securities
$112,149
Loss from operations
-$188,966,002
Total operating
expenses
$188,966,002
Goodwill impairment
$170,419,429
General and
administrative
$17,880,050
Research and development
$537,428
Depreciation and
amortization
$129,095
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Lunai Bioworks Inc. (RENB)
Lunai Bioworks Inc. (RENB)