Company: HURA
Filing Date: 2025-02-07
Form Type: S-4
Source: 0001193125-25-022803
Chunk: 659

Company: TuHURA Biosciences, Inc./NV
Filing Date: 2025-02-07
Form: S-4
Chunk 659
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 amount of $2,205,552 is expected to be paid in cash at the close of the Mergers and, as such, $2,700,000 of TuHURA’s estimated transaction costs are expected to remain unpaid. Accordingly, pro forma adjustments of 1,700,000 ($2,205,552 less $505,552 already paid) to the reflect the additional cash paid at Closing and $2,700,000 to reflect the increase in accounts payable and accrued expenses have been included in the pro forma condensed combined balance sheet as of September 30, 2024.

Adjustments to Unaudited Pro Forma Condensed Combined Statements of Operations

The pro forma adjustments included in the unaudited pro forma condensed combined statement of operations for the nine months ended September 30, 2024 are as follows:

AARelating to the Kintara Merger, reflects the Legacy TuHURA reversal of interest expense incurred on the Notes for the nine months ended September 30, 2024 of $3,615,466.

BBRelating to the Kintara Merger, reflects the Legacy TuHURA reversal of the change in fair value of derivative liability associated with make-whole premium that is related to the signed subscription agreements for the nine months ended September 30, 2024 of $(313,772).

The pro forma adjustments included in the unaudited pro forma condensed combined statement of operations for the year ended December 31, 2023 are as follows:

CCReflects transaction costs related to the Kintara Merger in the amount of $3,386,840 which pertains to costs incurred by Kintara subsequent to September 30, 2024 that were directly attributable to the Kintara Merger (refer to adjustment D1), including the following:

(i) One-time special bonus and additional severance costs in the amount of $1,634,413;

(ii) Merger-related costs incurred by Kintara of $1,752,427 consisting of additional transaction expenses incurred between September 30, 2024 and closing that were directly attributable to the transaction, primarily relating to legal and other professional fees.

As the above costs all represent one-time expenses directly attributable to the Kintara Merger, and the unaudited pro forma condensed combined statements of operations give pro forma effect to the Kintara Merger as if the closing had occurred on January 1, 2023, all $3,386,840 is presented as an