Pelthos Therapeutics Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 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 13, 2025
PTHS$8.90-5.0%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations
| For the Three months Ended June 30, | For the Six months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| OPERATING EXPENSES | ||||
| General and administrative expenses | $1,110,084 | $1,209,874 | $2,200,133 | $1,997,435 |
| Research and development | 514,814 | 12,955 | 709,112 | 479,561 |
| Professional fees | 1,605,525 | 541,257 | 2,155,155 | 1,221,072 |
| Total operating expenses | 3,230,423 | 1,764,086 | 5,064,400 | 3,698,068 |
| NET LOSS FROM OPERATIONS | (3,230,423) | (1,764,086) | (5,064,400) | (3,698,068) |
| OTHER EXPENSE | ||||
| Interest expense | (218,516) | (11,060) | (352,150) | (639,408) |
| Interest income | — | 3,527 | — | 3,527 |
| Total other expense | (218,516) | (7,533) | (352,150) | (635,881) |
| Net loss before provision for income taxes | (3,448,939) | (1,771,619) | (5,416,550) | (4,333,949) |
| Provision for income taxes | — | — | — | — |
| NET LOSS | $(3,448,939) | (1,771,619) | (5,416,550) | (4,333,949) |
| Net loss per common share - basic and diluted | $(5.38) | (3.07) | (8.64) | (8.28) |
| Weighted average number of common shares outstanding during the period - basic and diluted | 640,518 | 577,371 | 626,736 | 523,235 |
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