Company: CDT
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022373
Chunk: 44

Company: CDT Equity Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 8
Chunk 44
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 1,379 
  
    General and administrative expenses – accounting & audit fees 
     417  
     287  
     1,339  
     1,190 
  
    General and administrative expenses – salaries, payroll and SBC 
     2,016  
     1,009  
     3,460  
     3,179 
  
    General and administrative expenses - other 
     1,028  
     999  
     2,754  
     2,912 
  
    General and administrative expenses - digital asset 
     231  
     -  
     299  
     - 
  
    Total operating costs and expenses 
     7,033  
     5,811  
     15,601  
     11,906 
  
    Operating loss 
     (7,033) 
     (5,811) 
     (15,601) 
     (11,906)
  
    Other income (expenses): 

    Other income (expense), net 
     (44) 
     (341) 
     (2,036) 
     (2,954)
  
    Interest Income 
     7  
     -  
     19  
     11 
  
    Interest expense, net 
     (48) 
     (309) 
     (281) 
     (547)
  
    Total other (expense) income, net 
     (85) 
     (650) 
     (2,298) 
     (3,490)
  
    Net loss 
    $(7,118) 
    $(6,461) 
    $(17,899) 
     (15,396)

Other
segment items consist of the items within Note 13 to the condensed consolidated financial statements.

16.
Subsequent Events

Sales
Agreement with A.G.P.

Through
the date of issuance of the financial statements, the Company utilized the remaining $1.8 million, net of fees, through the Sales Agreement
with A.G.P. As of the date of this filing, the Company has utilized the full $23.9 million, net of fees, of funding available through
the Sales Agreement.

Partial
Conversion of A.G.P. Convertible Note 

On
October 28, 2025, the holder of