Company: XAIR
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0001641172-25-023243
Chunk: 91

Company: Beyond Air, Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part II, Item 8
Chunk 91
---
    $1,777  
    $1,630  
    $6,463 
  
    All other assets 
     21,241  
     398  
     12  
     21,651 
  
    Total assets 
    $24,297  
    $2,175  
    $1,642  
    $28,114 
  
    Total liabilities 
     (16,779) 
     (530) 
     (397) 
     (17,706)
  
    Net assets 
    $7,518  
    $1,645  
    $1,245  
    $10,408 
  
    Non-controlling interest 
    $-  
    $330  
    $151  
    $481 
  
    Capital expenditures 
    $198  
    $-  
    $-  
    $198 

    Revenues 
    $1,760  
    $-  
    $-  
    $1,760 
  
    Cost of revenues 
     (1,604) 
     -  
     -  
     (1,604)
  
    Research and development 
     (2,234) 
     (529) 
     (323) 
     (3,086)
  
    Selling, general, and administrative 
     (3,328) 
     (952) 
     (407) 
     (4,687)
  
    Loss from operations 
     (5,406) 
     (1,481) 
     (730) 
     (7,617)
  
    Interest and finance expense 
     (548) 
     -  
     -  
     (548)
  
    Other non-operating income/(expense) 
     110  
     (25) 
     2  
     87 
  
    Net loss before income taxes 
    $(5,844) 
    $(1,506) 
    $(728) 
    $(8,078)
  
    Operating activities included in net loss: 

    Depreciation and amortization 
    $795  
    $10  
    $-  
    $805 
  
    Stock-based compensation expense 
    $1,000  
    $512  
    $65