Company: XAIR
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0001641172-25-023243
Chunk: 13

Company: Beyond Air, Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part I, Item 1
Chunk 13
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     -  
     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 
     2,295,042  
    $-  
    $(25) 
    $267,965  
    $(251,898) 
    $88  
    $1,570  
    $17,699 
  
    Balance  
     2,295,042  
    $-  
    $(25) 
    $267,965  
    $(251,898) 
    $88  
    $1,570  
    $17,699 

(1)Prior period results
have been 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.

7

BEYOND
AIR, INC. AND SUBSIDIARIES

CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

(amounts
in thousands)

    2025  
    2024 

    For the Three Months Ended 

    June 30, 

    2025  
    2024 

    Cash flows from operating activities 

    Net loss 
    $(8,078) 
    $(13,055)
  
    Adjustments to reconcile net loss to net cash used in operating activities 

    Depreciation 
     754  
     685 
  
    Amortization of licensed right to use technology 
     51  
     51