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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$19,510,296
EPS
-$21.28
Unit: Dollar

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Research and development
5,106,949 12,544,223.5* 3,161,064 2,565,982
Acquired in-process research and development expense
10,426,257 ---
General and administrative
2,221,823 1,188,131* 1,400,136 1,655,152
Acquisition-related transaction costs
-2,451,424.75* --
Total general and administrative
-3,639,555.75* --
Total operating expenses
17,755,029 16,183,779.25 4,561,200 4,221,134
Operating loss
-17,755,029 -16,183,779.25* -4,561,200 -4,221,134
Change in fair value of warrant liabilities
125,348 7,436,948.5* 279,161 161,714
Change in fair value of contingent consideration
-116,000 -396,000* --
Grant income
139,835 1,014,078.5* 22,174 153,685
Currency exchange loss (gain)
-21,108 7,242* -32,051 -47,487
Interest income
91,888 78,755.5* 147 148
Interest expense
--11,264* 5,960 -
Total other income (expense)
201,267 -5,929,608.5* -294,851 -55,368
Loss before income taxes
-17,553,762 -22,113,387.75* --
Deferred income tax provision
231,309 56,517* --
Net loss
-17,785,071 -22,169,904.75* -4,856,051 -4,276,502
Accrual of paid-in-kind dividends on series a non-voting convertible preferred stock
1,725,225 402,552.75* --
Net loss attributable to common stockholders
-19,510,296 -22,572,457.5 --
Basic EPS
-21.28 -56.178 -5.82 -5.13
Diluted EPS
-21.28 -56.178 -5.82 -5.13
Basic Average Shares
916,968 401,802 833,683 833,654
Diluted Average Shares
916,968 401,802 833,683 833,654
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net lossattributable to common...-$19,510,296 Net loss-$17,785,071 Accrual of paid-in-kinddividends on series a...$1,725,225 Grant income$139,835 Change in fair value ofcontingent consideration-$116,000 Interest income$91,888 Loss before incometaxes-$17,553,762 Deferred income taxprovision$231,309 Total other income(expense)$201,267 Change in fair value ofwarrant liabilities$125,348 Currency exchange loss(gain)-$21,108 Operating loss-$17,755,029 Total operatingexpenses$17,755,029 Acquired in-processresearch and development...$10,426,257 Research and development$5,106,949 General andadministrative$2,221,823