Company: CDT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024140
Chunk: 2

Company: CDT Equity Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    and diluted weighted-average common shares outstanding 
     1,103,487  
     49,234  
     683,590  
     49,227 
  
    Comprehensive
    loss: 

    Foreign
    currency translation adjustment 
     (77) 
     (1) 
     (145) 
     (24)
  
    Total
    comprehensive loss 
    $(6,105) 
    $(5,384) 
     (10,926) 
    $(8,959)

The
accompanying notes are an integral part of these condensed consolidated financial statements.

2

CDT EQUITY INC.

CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(DEFICIT)

(unaudited)

(in
thousands, except share amounts)

    Shares  
    Amount  
    Stock  
    capital   
    deficit  
    income  
    deficit 

    Common
    stock  
    Treasury  
    Additional paid-in   
    Accumulated  
    Accumulated other comprehensive  
    Total stockholders’ equity 

    Shares  
    Amount  
    Stock  
    capital   
    deficit  
    income  
    (deficit) 

    Balance
    at April 1, 2025 
     634,137  
    $-  
    $-  
    $36,588  
    $(33,854) 
    $346  
    $3,080 
  
    Issuance
    of Common Stock for services 
     258,096  
     -  
     -  
     740  
     -  
     -  
     740 
  
    Issuance
    of Common Stock under the ATM Program 
     1,183,221  
     -  
     -  
     3,887  
     -  
     -  
     3,887 
  
    Issuance
    of Common Stock upon exercise of conversion option 
     329,692  
     -  
     -  
     1,873  
     -  
     -  
     1,873 
  
    Stock-based
    compensation 
     -  
     -