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Nuvation Bio Inc

For the period ended Jun 30, 2024. Filed Aug 5, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 5, 2024

NUVB$4.20-3.4%Stored close · as of Nov 10, 2026

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Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity

(Unaudited, In thousands, except share data)

For the Three and Six Months Ended June 30, 2024 and 2023

Convertible Preferred Stock · Common Stock andAdditional Paid-in Capital · Accumulated · AccumulatedOtherComprehensive · TotalStockholders'
Class A Shares · Amount · Class A Shares · Class B Shares · Amount · Deficit · Income (Loss) · Equity
Balance, December 31, 2023—$—218,046,2191,000,000$947,745$(342,804)$181$605,122
Exercise of stock options——37,000—21——21
Stock-based compensation————5,041——5,041
Net loss—————(14,792)—(14,792)
Other comprehensive loss——————(1,350)(1,350)
Balance, March 31, 2024——218,083,2191,000,000952,807(357,596)(1,169)594,042
Issuance of Common Stock for AnHeart acquisition——27,646,255—89,297——89,297
Issuance of convertible preferred stock related to the AnHeart acquisition851,202274,938——————
Issuance of replacement awards related to the AnHeart acquisition————24,818——24,818
Issuance of Common Stock for purchase under the ESPP——93,723—108——108
Issuance of Common Stock for RSUs vested——40,342—————
Exercise of stock options——1,761,190—1,948——1,948
Stock-based compensation————9,569——9,569
Net loss—————(462,492)—(462,492)
Currency translation adjustment—————148148
Other comprehensive loss——————(245)(245)
Balance, June 30, 2024851,202$274,938247,624,7291,000,000$1,078,547$(820,088)$(1,266)$257,193
Convertible Preferred Stock · Common Stock andAdditional Paid-in Capital · Accumulated · AccumulatedOtherComprehensive · TotalStockholders'
Class A Shares · Amount · Class A Shares · Class B Shares · Amount · Deficit · Loss · Equity
Balance, December 31, 2022—$—217,632,6991,000,000$927,604$(267,002)$(5,526)$655,076
Exercise of stock options——171,023—298——298
Stock-based compensation————4,837——4,837
Net loss—————(21,726)—(21,726)
Other comprehensive income——————2,5882,588
Balance, March 31, 2023——217,803,7221,000,000$932,739$(288,728)$(2,938)$641,073
Issuance of Common Stock for purchase under the ESPP——95,740—133——133
Stock-based compensation————5,523——5,523
Net loss—————(20,640)—(20,640)
Other comprehensive loss——————(1,457)(1,457)
Balance, June 30, 2023—$—217,899,4621,000,000$938,395$(309,368)$(4,395)$624,632
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.