Company: LNAI
Filing Date: 2025-02-19
Form Type: 10-Q/A
Source: 0001731122-25-000250
Chunk: 77

Company: Lunai Bioworks Inc.
Filing Date: 2025-02-19
Form: 10-Q/A
Chunk 77
---
The following table sets forth
our revenues, expenses and net loss for the three and nine months ended March 31, 2024 and 2023. The financial information below is derived
from our restated unaudited condensed consolidated financial statements.

|                                                              |     | For the Three Months Ended 
                  March 31, |             |   |     |      |            |   |     | Increase/(Decrease) |             |   |     |   |       |    |     | For the Nine Months Ended 
                 March 31, |             |   |     |      |             |   |     | Increase/(Decrease) |             |   |     |   |      |    |
|:-------------------------------------------------------------|:----|---------------------------:|------------:|:--|:----|-----:|-----------:|:--|:----|:--------------------|------------:|:--|:----|:--|------:|:---|:----|--------------------------:|------------:|:--|:----|-----:|------------:|:--|:----|:--------------------|------------:|:--|:----|:--|-----:|:---|
|                                                              |     |                       2024 |             |   |     | 2023 |            |   |     | $                   |             |   |     | % |       |    |     |                      2024 |             |   |     | 2023 |             |   |     | $                   |             |   |     | % |      |    |
|                                                              |     |               -As Restated |             |   |     |      |            |   |     |                     |             |   |     |   |       |    |     |              -As Restated |             |   |     |      |             |   |     |                     |             |   |     |   |      |    |
| Operating Expenses                                           |     |                            |             |   |     |      |            |   |     |                     |             |   |     |   |       |    |     |                           |             |   |     |      |             |   |     |                     |             |   |     |   |      |    |
| General and administrative                                   |     |                          $ |   7,652,379 |   |     |    $ |  3,796,057 |   |     | $