Bone Biologics Corp
For the period ended Jun 30, 2025. Filed Aug 14, 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 14, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Stockholders’ Equity
Consolidated Statement of Stockholders’ Equity
For the Six Months ended June 30, 2025
(unaudited)(1)
| Common Stock · Additional Paid-in · Accumulated · Total Stockholders’ | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Equity | Equity | |
| Balance at December 31, 2024 | 492,417 | $492 | $88,504,543 | $(85,021,378) | $3,483,657 |
| Fair value of vested stock options | - | - | 50,605 | - | 50,605 |
| Options issued to settle accrued bonus | - | - | 46,183 | - | 46,183 |
| Issuance of common shares from ATM, net of costs of $13,029 | 52,843 | 53 | 347,496 | - | 347,549 |
| Net Loss | - | - | - | (1,017,092) | (1,017,092) |
| Balance at March 31, 2025 | 545,260 | 545 | 88,948,827 | (86,038,470) | 2,910,902 |
| Fair value of vested stock options | - | - | 72,899 | - | 72,899 |
| Proceeds from sale of common stock and warrants in public offering, net of offering costs of $647,208 | 793,750 | 794 | 4,351,998 | - | 4,352,792 |
| Exercise of pre-funded warrants | 346,250 | 346 | (346) | - | - |
| Net Loss | - | - | - | (740,519) | (740,519) |
| Balance at June 30, 2025 | 1,685,260 | $1,685 | $93,373,378 | $(86,778,989) | $6,596,074 |
(1) Adjusted to reflect the reverse stock split as described in Note 1.
Consolidated Statement of Stockholders’ Equity
For the Six Months ended June 30, 2024
(unaudited)(1)
| Common Stock · Additional Paid-in · Accumulated · Total Stockholders’ | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Equity | Equity | |
| Balance at December 31, 2023 | 89,127 | $89 | $83,815,230 | $(80,908,958) | $2,906,361 |
| Fair value of vested stock options | - | - | 52,681 | - | 52,681 |
| Options issued to settle accrued bonus | - | - | 77,400 | - | 77,400 |
| Proceeds from sale of common stock in public offering, net of offering costs of $490,227 | 19,833 | 20 | 1,504,319 | - | 1,504,339 |
| Exercise of pre-funded warrants | 60,542 | 60 | 77 | - | 137 |
| Net Loss | - | - | - | (865,970) | (865,970) |
| Balance at March 31, 2024 | 169,502 | 169 | 85,449,707 | (81,774,928) | 3,674,948 |
| Fair value of vested stock options | - | - | 17,443 | - | 17,443 |
| Exercise of pre-funded warrants | 49,833 | 50 | 249 | - | 299 |
| Net Loss | - | - | - | (783,733) | (783,733) |
| Balance at June 30, 2024 | 219,335 | $219 | $85,467,399 | $(82,558,661) | $2,908,957 |
(1) Adjusted to reflect the reverse stock split as described in Note 1.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.