Harvard Apparatus Regenerative Technology, Inc.
For the period ended Jun 30, 2025. Filed Aug 11, 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 11, 2025
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’** EQUITY (DEFICIT)**
(in thousands, except share data)
| Number of · Accumulated | ||||||
|---|---|---|---|---|---|---|
| Common · Additional · Other · Total | ||||||
| Shares | Common | Paid-in | Accumulated | Comprehensive | Stockholders’ | |
| Outstanding | Stock | Capital | Deficit | Loss | Equity | |
| Balance at April 1, 2025 | 15,918,979 | $159 | $103,242 | $(101,347) | $(6) | $2,048 |
| Share-based compensation | — | — | 537 | — | — | 537 |
| Net loss | — | — | — | (1,823) | — | (1,823) |
| Other comprehensive loss | — | — | — | — | (1) | (1) |
| Balance at June 30, 2025 | 15,918,979 | $159 | $103,779 | $(103,170) | $(7) | $761 |
| Number of · Accumulated · Total | ||||||
|---|---|---|---|---|---|---|
| Common · Additional · Other · Stockholders’ | ||||||
| Shares | Common | Paid-in | Accumulated | Comprehensive | Equity | |
| Outstanding | Stock | Capital | Deficit | Loss | (Deficit) | |
| Balance at April 1, 2024 | 13,947,324 | $139 | $94,023 | $(93,986) | $(1) | $175 |
| Share-based compensation expense | — | — | 572 | — | — | 572 |
| Issuance of common stock | 367,767 | 4 | 1,478 | — | — | 1,482 |
| Net loss | — | — | — | (2,498) | — | (2,498) |
| Other comprehensive loss | — | — | — | — | (21) | (21) |
| Balance at June 30, 2024 | 14,315,091 | $143 | $96,073 | $(96,484) | $(22) | $(290) |
| Number of · Accumulated | ||||||
|---|---|---|---|---|---|---|
| Common · Additional · Other · Total | ||||||
| Shares | Common | Paid-in | Accumulated | Comprehensive | Stockholders’ | |
| Outstanding | Stock | Capital | Deficit | Loss | Equity | |
| Balance at January 1, 2025 | 15,918,979 | $159 | $102,757 | $(99,688) | $(6) | $3,222 |
| Share-based compensation | — | — | 1,022 | — | — | 1,022 |
| Net loss | — | — | — | (3,482) | — | (3,482) |
| Other comprehensive loss | — | — | — | — | (1) | (1) |
| Balance at June 30, 2025 | 15,918,979 | $159 | $103,779 | $(103,170) | $(7) | $761 |
| Number of · Accumulated · Total | ||||||
|---|---|---|---|---|---|---|
| Common · Additional · Other · Stockholders’ | ||||||
| Shares | Common | Paid-in | Accumulated | Comprehensive | Equity | |
| Outstanding | Stock | Capital | Deficit | Loss | (Deficit) | |
| Balance at January 1, 2024 | 13,947,324 | $139 | $93,463 | $(91,956) | $— | $1,646 |
| Share-based compensation expense | — | — | 1,132 | — | — | 1,132 |
| Issuance of common stock | 367,767 | 4 | 1,478 | — | — | 1,482 |
| Net loss | — | — | — | (4,528) | — | (4,528) |
| Other comprehensive loss | — | — | — | — | (22) | (22) |
| Balance at June 30, 2024 | 14,315,091 | $143 | $96,073 | $(96,484) | $(22) | $(290) |
See accompanying notes to unaudited condensed consolidated financial statements
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