IN8BIO, INC.
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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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, 2025 · Filed Aug 7, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Balance Sheets
(In thousands, except share and per share data)
| June 30, | ||
|---|---|---|
| 2025 | December 31, | |
| (unaudited) | 2024 | |
| Assets · (Note 2) | ||
| Current assets | ||
| Cash | $13,226 | $11,120 |
| Prepaid expenses and other current assets | 515 | 1,458 |
| Total Current Assets | 13,741 | 12,578 |
| Non-current assets | ||
| Property and equipment, net | 2,347 | 2,858 |
| Restricted cash | 271 | 266 |
| Right-of-use assets - finance leases | 542 | 1,068 |
| Right-of-use assets - operating leases | 2,195 | 3,899 |
| Other non-current assets | 275 | 275 |
| Total Non-Current Assets | 5,630 | 8,366 |
| Total Assets | $19,371 | $20,944 |
| Liabilities and Stockholders' Equity | ||
| Liabilities | ||
| Current liabilities | ||
| Accounts payable | $379 | $389 |
| Accrued expenses and other current liabilities | 635 | 1,047 |
| Short-term finance lease liability | 404 | 694 |
| Short-term operating lease liability | 536 | 953 |
| Total Current Liabilities | 1,954 | 3,083 |
| Long-term finance lease liability | 126 | 295 |
| Long-term operating lease liability | 2,052 | 3,088 |
| Total Non-Current Liabilities | 2,178 | 3,383 |
| Total Liabilities | 4,132 | 6,466 |
| Stockholders' Equity | ||
| Preferred stock, par value $0.0001 per share; 10,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding | — | — |
| Common stock, par value $0.0001 per share; 490,000,000 shares authorized at June 30, 2025 and December 31, 2024; 4,078,139 and 2,416,066 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively(1) | 10 | 7 |
| Additional paid-in capital | 147,529 | 136,127 |
| Accumulated deficit | (132,300) | (121,656) |
| Total Stockholders' Equity | 15,239 | 14,478 |
| Total Liabilities and Stockholders' Equity | $19,371 | $20,944 |
(1) All share amounts and per share amounts disclosed in this Quarterly Report on Form 10-Q have been restated to reflect a one-for-thirty reverse stock split effected in June 2025. See Note 1, Organization and Nature of Operations, for details.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.