Company: XAIR
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0001641172-25-023243
Chunk: 40

Company: Beyond Air, Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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,515  
    $8,985  
    $-  
    $46,500 
  
    Total liabilities 
     (27,722) 
     (1,078) 
     -  
     (28,801)
  
    Net assets 
    $9,793  
    $7,907  
    $-  
    $17,699 
  
    Non-controlling interest 
    $-  
    $1,570  
    $-  
    $1,570 
  
    Capital expenditures 
    $2,650  
    $23  
    $-  
    $2,673 

    Revenues 
    $683  
    $-  
    $-  
    $683 
  
    Cost of revenues 
     (1,016) 
     -  
     -  
     (1,016)
  
    Research and development 
     (4,078) 
     (1,930) 
     -  
     (6,009)
  
    Selling, general, and administrative 
     (4,878) 
     (2,361) 
     -  
     (7,239)
  
    Loss from operations 
     (9,289) 
     (4,291) 
     -  
     (13,580)
  
    Interest and finance expense 
     (964) 
     -  
     -  
     (964)
  
    Other non-operating income/(expense) 
     1,467  
     22  
     -  
     1,489 
  
    Net loss before income taxes 
    $(8,786) 
    $(4,269) 
    $-  
    $(13,055)
  
    Operating activities included in net loss: 

    Depreciation and amortization 
    $719  
    $17  
    $-  
    $736 
  
    Stock-based compensation expense 
    $1,950  
    $1,429  
    $-  
    $3,379 

    Cash used in operations 
    $(7,500) 
    $(2,680) 
    $-  
    $(10,180)
  
    Cash used in investing 
     5,405