Company: NCL
Filing Date: 2025-08-19
Form Type: 10-Q
Source: 0001575872-25-000540
Chunk: 45

Company: Northann Corp.
Filing Date: 2025-08-19
Form: 10-Q
Item: Part I, Item 1F
Chunk 45
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780,428   1,461,225   1,987,574   1,946,262 Research and development  256,176   419,588   718,238   932,185 Total Operating Expenses  1,280,083   2,067,875   4,245,399   3,283,884                  LOSS FROM OPERATIONS  (2,193,891)  (1,167,248)  (4,768,549)  (839,267)                 Other Income (Expense)                Interest income  11   -   11   - Interest expense  (67,678)  (77,696)  (123,734)  (345,644)Other income  -   250,248   -   250,248 Other expense  -   -   (15)  -    Total other income (expense)  (67,667)  172,552   (123,738)  (95,396)                 INCOME BEFORE TAXES  (2,261,558)  (994,696)  (4,892,287)  (934,663)                 Income tax expense  -   (2,799)  -   (2,799)                 NET LOSS  (2,261,558)  (997,495)  (4,892,287)  (937,462)                 Other comprehensive income                Foreign currency translation adjustment  1,522,347   92,549   1,315,952   162,251                  Total comprehensive loss $(739,211) $(902,147) $(3,576,335) $(775,211)                 Basic earnings per share* $(0.02) $(0.04) $(0.05) $(0.04)Dilutive earnings per share* $(0.02) $(0.04) $(0.05) $(0.04)                 Weighted average number of common shares outstanding - basic*  95,464,000   22,912,667