Income Statement | 2025-06-30 | |||
---|---|---|---|---|
Research and development | 537,428 | |||
Intangible asset impairment | - | |||
Goodwill impairment | 170,419,429 | |||
General and administrative | 17,880,050 | |||
Depreciation and amortization | 129,095 | |||
Total operating expenses | -188,966,002 | |||
Loss from operations | -188,966,002 | |||
Interest expense | -725,684 | |||
Loss on extinguishment of debt | - | |||
Change in fair value of equity securities | -112,149 | |||
Interest income and other income (expense) | 116,346 | |||
Change in fair value of contingent consideration | 11,680,000 | |||
Total other income (expense) | 10,958,513 | |||
Net loss | -178,007,489 | |||
Basic net loss per common share | -1.08 | |||
Diluted net loss per common share | -1.08 | |||
Weighted average number of shares of common stock outstanding - basic | 165,061,967 | |||
Weighted average number of shares of common stock outstanding - diluted | 165,061,967 |
Lunai Bioworks Inc. (RENB)
Lunai Bioworks Inc. (RENB)