E
Lunai Bioworks Inc. LNAI
$1.25 -$0.01-0.79% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 2.82M -126.73M 189.20K -7.25M -44.21M
Total Depreciation and Amortization 41.50K 32.60K 32.00K 32.10K 32.40K
Total Amortization of Deferred Charges 18.50K 0.00 0.00 8.30K 23.70K
Total Other Non-Cash Items -5.23M 123.33M -3.03M 3.68M 40.12M
Change in Net Operating Assets 997.40K 1.55M 1.32M 972.70K 2.02M
Cash from Operations -1.35M -1.81M -1.49M -2.56M -2.02M
Capital Expenditure -- -- -- -- --
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 544.70K 964.40K -1.46M -- --
Cash from Investing 544.70K 964.40K -1.46M -- --
Total Debt Issued 1.62M 3.45M 855.90K 2.52M 156.90K
Total Debt Repaid -271.60K -271.60K -271.60K -204.00K -223.90K
Issuance of Common Stock -- -- 3.00M 280.00K 2.10M
Repurchase of Common Stock -- -3.00M -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing 1.34M 178.40K 3.58M 2.59M 2.03M
Foreign Exchange rate Adjustments -6.80K -161.90K -21.20K 59.90K -12.80K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 532.10K -830.30K 611.20K 91.20K 100.00