Company: XAIR
Filing Date: 2025-06-20
Form Type: 10-K
Source: 0001641172-25-015750
Chunk: 102

Company: Beyond Air, Inc.
Filing Date: 2025-06-20
Form: 10-K
Item: Item 13
Chunk 102
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     231  
     230 
  
    Accounts receivable 
     710  
     319 
  
    Inventory, net 
     2,417  
     2,127 
  
    Other current assets and prepaid expenses 
     5,743  
     6,792 
  
    Total current assets 
     16,018  
     43,936 

    Licensed right to use technology 
     1,222  
     1,427 
  
    Right-of-use lease assets 
     1,706  
     2,121 
  
    Property and equipment, net 
     11,013  
     9,364 
  
    Other assets 
     103  
     113 
  
    TOTAL ASSETS 
    $30,062  
    $56,961 

    LIABILITIES AND STOCKHOLDERS’ EQUITY 

    Current liabilities 

    Accounts payable 
    $1,950  
    $1,948 
  
    Accrued expenses and other current liabilities 
     2,045  
     8,402 
  
    Operating lease liability, current portion 
     396  
     418 
  
    Loans payable, current portion 
     609  
     800 
  
    Total current liabilities 
     5,000  
     11,567 

    Operating lease liability, net 
     1,486  
     1,898 
  
    Long-term debt, net 
     9,197  
     14,721 
  
    Warrant liability 
     38  
     275 
  
    Derivative liability 
     -  
     1,314 
  
    Total liabilities 
     15,721  
     29,775 

    Stockholders’ equity 

    Preferred Stock, $0.0001 par value per share: 10,000,000 shares authorized, 0 shares issued and outstanding 
     -  
     - 
  
    Common Stock, $0.0001 par value per share: 500,000,000 shares authorized, 82,570,726 and 45,900,821 shares issued and outstanding as of March 31, 2025 and 2024, respectively 
     8  
     5 
  
    Treasury stock 
     (25)