E
Lunai Bioworks Inc. LNAI
$1.02 -$0.15-12.82% NASDAQ
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Net Income -126.73M 189.20K -7.25M -44.21M -15.73M
Total Depreciation and Amortization 32.60K 32.00K 32.10K 32.40K 31.10K
Total Amortization of Deferred Charges 0.00 0.00 8.30K 23.70K 85.80K
Total Other Non-Cash Items 123.33M -3.03M 3.68M 40.12M 9.51M
Change in Net Operating Assets 1.55M 1.32M 972.70K 2.02M 3.70M
Cash from Operations -1.81M -1.49M -2.56M -2.02M -2.41M
Capital Expenditure -- -- -- -- -23.60K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- 0.00
Divestitures -- -- -- -- --
Other Investing Activities 964.40K -1.46M -- -- -29.80K
Cash from Investing 964.40K -1.46M -- -- -53.40K
Total Debt Issued 3.45M 855.90K 2.52M 156.90K 2.69M
Total Debt Repaid -271.60K -271.60K -204.00K -223.90K -223.90K
Issuance of Common Stock -- 3.00M 280.00K 2.10M 0.00
Repurchase of Common Stock -3.00M -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing 178.40K 3.58M 2.59M 2.03M 2.47M
Foreign Exchange rate Adjustments -161.90K -21.20K 59.90K -12.80K -91.80K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -830.30K 611.20K 91.20K 100.00 -92.20K