Company: CDT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024140
Chunk: 0

Company: CDT Equity Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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    Notes
    payable – related parties 
     -  
     425 
  
    Notes
    payable 
     -  
     425 

    Total
    current liabilities 
     4,413  
     10,741 
  
    Operating
    lease liability, non-current portion 
     46  
     107 
  
    Derivative
    warrant liability 
     1  
     138 
  
    Total
    liabilities 
     4,460  
     10,986 

    Commitments
    and contingencies (see Note 14) 
     -  
     - 

    Stockholders’
    equity (deficit) 

    Common
    stock, par value $0.0001; 250,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively, 2,405,129 shares and
    92,320 shares issued at June 30, 2025 and December 31, 2024, respectively, and 2,393,416 and 92,320 shares outstanding at June 30,
    2025 and December 31, 2024, respectively 
     -  
     - 
  
    Preferred
    stock, par value $0.0001; 1,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; nil shares issued and
    outstanding at June 30, 2025 and December 31, 2024 
     -  
     - 
  
    Additional
    paid-in capital 
     43,248  
     21,894 
  
    Treasury
    stock; 11,713 shares and nil shares issued at June 30, 2025 and December 31, 2024, respectively, at cost 
     (106) 
     - 
  
    Accumulated
    deficit 
     (39,882) 
     (29,101)
  
    Accumulated
    other comprehensive income 
     269  
     414 
  
    Total
    stockholders’ equity (deficit) 
     3,529  
     (6,793)
  
    Total
    liabilities and stockholders’ equity (deficit) 
    $7,989