Company: XAIR
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001493152-25-005678
Chunk: 4

Company: Beyond Air, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 AND NINE MONTHS ENDED DECEMBER 31, 2024

(amounts
in thousands, except share data)

    Number  
    Amount  
    Stock  
    Capital  
    Deficit  
    Income  
    Interest  
    Equity 

    Common Stock  
    Treasury  
    Additional Paid-in  
    Accumulated  
    Accumulated Other Comprehensive (loss)  
    Non- Controlling  
    Total 

    Number  
    Amount  
    Stock  
    Capital  
    Deficit  
    Income  
    Interest  
    Equity 
  
    Balance as of April 1, 2024 
     45,900,821  
    $5  
    $(25) 
    $264,780  
    $(239,697) 
    $(15) 
    $2,138  
    $27,186 
  
    Issuance of common stock warrants 
     -  
     -  
     -  
     86  
     -  
     -  
     -  
     86 
  
    Stock-based compensation 
     -  
     -  
     -  
     3,093  
     -  
     -  
     285  
     3,379 
  
    Other comprehensive income 
     -  
     -  
     -  
     -  
     -  
     103  
     -  
     103 
  
    Net loss 
     -  
     -  
     -  
     -  
     (12,201) 
     -  
     (854) 
     (13,055)
  
    Balance as of June 30, 2024 
     45,900,821  
    $5  
    $(25) 
    $267,960  
    $(251,898) 
    $88  
    $1,570  
    $17,699 

    Common Stock  
    Treasury  
    Additional Paid-in  
    Accumulated  
    Accumulated Other Comprehensive  
    Non- Controlling  
    Total 

    Number  
    Amount  
    Stock  
    Capital  
    Def