Company: HURA
Filing Date: 2025-02-07
Form Type: S-4
Source: 0001193125-25-022803
Chunk: 792

Company: TuHURA Biosciences, Inc./NV
Filing Date: 2025-02-07
Form: S-4
Chunk 792
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| Furniture and fixtures                         |     | $ |       170,607 |   |     | $ |      170,607 |   |
| Leasehold improvements                         |     |   |       544,629 |   |     |   |      544,628 |   |
| Machinery and office equipment                 |     |   |     1,401,775 |   |     |   |    1,365,277 |   |
| Software                                       |     |   |        72,394 |   |     |   |       72,394 |   |
|                                                |     |   |     2,189,405 |   |     |   |    2,152,906 |   |
| Less accumulated depreciation and amortization |     |   |    (2,069,812 | ) |     |   |   (1,970,736 | ) |
|                                                |     | $ |       119,593 |   |     | $ |      182,170 |   |

Depreciation and amortization of property and equipment totaled approximately $ 29,000and $ 39,000for the three months ending September 30, 2024, and 2023, respectively, and totaled approximately $ 99,000and $ 141,000for the nine months ending September 30, 2024, and 2023, respectively.

F-72

TUHURA BIOSCIENSES, INC AND SUBSIDIARY Notes to the condensed consolidated financial statements For the nine months ended September 30, 2024, and 2023 (Unaudited)

Note 6—Accounts payable and accrued expenses

Accounts payable and accrued expenses consist of the following as of September 30, 2024, and December 31, 2023:

|                        |     |   |         Unaudited 
 September 30,2024 |     |   | December 31, 
         2023 |
|:-----------------------|:----|:--|------------------:|:----|:--|-------------:|
| Trade accounts payable |     | $ |         1,332,680 |     | $ |    1,866,762 |
| Accrued compensation   |     |   |           948,403 |     |   |    1,415,397 |
| Other accrued expenses |     |   |           139,750 |     |