Company: XAIR
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001493152-25-021561
Chunk: 4

Company: Beyond Air, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
 adjusted to reflect the one-for-twenty stock split in July 2025. See Note 1, Organization and Business
    for details.

The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

5

BEYOND
AIR, INC. AND SUBSIDIARIES

CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(UNAUDITED)

FOR
THE THREE AND SIX MONTHS ENDED SEPTEMBER 30, 2025

(in
thousands, except share data)

    Number  
    Amount
                                                                                (1)   
    Stock  
    Capital  
    Deficit  
    Income  
    Interest  
    Equity 

    Common
    Stock (1)  
    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, 2025 
     4,128,539  
    $       -  
    $(25) 
    $299,990  
    $(286,322) 
    $           (60) 
    $758  
    $14,341 
  
    Issuance of common stock – At The Market
    equity offering 
     564,699  
     -  
     -  
     2,441  
     -  
     -  
     -  
     2,441 
  
    Issuance of common stock - 2025 Reverse Stock
    Split rounding 
     46  
     -  
     -  
     -  
     -  
     -  
     -  
     - 
  
    Stock-based compensation 
     -  
     -  
     -  
     1,467  
     -  
     -  
     110  
     1,577 
  
    Other comprehensive income 
     -  
     -  
     -  
     -  
     -