Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 369

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 3
Chunk 369
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170,419,429  
     11,640,000  
     158,779,429  
     1,364%
  
    Depreciation and amortization 
     129,095  
     121,859  
     7,236  
     6%
  
    Total Operating Expenses 
     188,966,002  
     81,639,296  
     107,326,706  
     131%
  
    LOSS FROM OPERATIONS 
     (188,966,002) 
     (81,639,296) 
     (107,326,706) 
     131%

    Other Income (Expense) 

    Change in fair value of contingent consideration 
     11,680,000  
     (3,048,183) 
     14,728,183  
     (483)%
  
    Loss on extinguishment of debt 
     —  
     (1,303,578) 
     1,303,578) 
     (100)%
  
    Change in fair value of equity securities 
     (112,149) 
     —  
     (112,149) 
     100%
  
    Interest expense 
     (725,684) 
     (1,011,322) 
     285,638  
     (28)%
  
    Interest and other income (expense) 
     116,346  
     (1,423,449) 
     1,539,795  
     (108)%
  
    Total Other Income (Expense) 
     10,958,513  
     (6,786,532) 
     17.745,045  
     (261)%

    NET LOSS 
    $(178,007,489) 
    $(88,425,828) 
     (89,581,661) 
     101%

    For the Years Ended 

    June 30, 
    Increase/(Decrease)

    2025 
    2024 
    $ 
    %

    Net Loss 
    $(178,007,489) 
    $(88,425,828) 
    $(89,581,661) 
     101%
  
    Other Comprehensive Income (Loss) 

     Foreign Currency Translation, net of