Company: LNAI
Filing Date: 2025-02-19
Form Type: 10-Q/A
Source: 0001731122-25-000250
Chunk: 6

Company: Lunai Bioworks Inc.
Filing Date: 2025-02-19
Form: 10-Q/A
Chunk 6
---
| Total Stockholders’ Equity                                                                                                                                                                 |     |             |   134,405,556 |   |     |          |   46,502,111 |   |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY                                                                                                                                                 |     | $           |   178,089,340 |   |     | $        |   58,300,796 |   |

<div align='center'>See accompanying notes to the unaudited condensed consolidated
financial statements.

2

RENOVARO INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)</div>

| Operating Expenses                                                                |     | For the Three Months Ended 
 March 31,                  
 2024                       
 (As restated)              |             |   |     | 2023 |            |   |     | For the Nine Months Ended 
 March 31,                 
 2024                      
 (As restated)             |             |   |     | 2023 |             |   |
|:----------------------------------------------------------------------------------|:----|:---------------------------|------------:|:--|:----|:-----|-----------:|:--|:----|:--------------------------|------------:|:--|:----|:-----|------------:|:--|
| General and administrative                                                        |     | $                          |   7,652,379 |   |     | $    |  3,796,057 |   |     | $                         |  19,558,981 |   |     | $    |  12,365,960 |   |
| Research and development                                                          |     |                            |   1,087,156 |   |     |      |    239,137 |   |     |                           |   2,274,321 |   |     |      |   3,170,471 |   |
| Intangible asset impairment (Note 6)                                              |     |                            |  42,611,000 |   |     |      |          — |   |     |                           |  42,611,000 |   |     |      |           — |   |
| Depreciation and amortization                                                     |     |                            |      30,305 |   |     |      |     28,242 |   |     |                           |      90,727 |   |     |      |      85,487 |