NEONC TECHNOLOGIES HOLDINGS, INC.
For the period ended Mar 31, 2025. Filed May 9, 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.
Mar 31, 2025 · Filed May 9, 2025
NTHI$4.37+16.8%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statement of Stockholders’ Deficit (Unaudited)
Condensed Consolidated Statements of Changes in Shareholders’ Deficit (Unaudited)
| Common Stock · Additional Paid In · Accumulated · Total Shareholders’ | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Deficit | |
| Balance - January 1, 2024 | 16,560,000 | $1,656 | $24,720,072 | $(38,709,981) | $(13,988,253) |
| Net loss | - | - | - | (2,938,976) | (2,938,976) |
| Balance - March 31, 2024 | 16,560,000 | $1,656 | $24,720,072 | $(41,648,957) | $(16,927,229) |
| Balance - January 1, 2025 | 18,090,526 | $1,809 | $45,101,675 | $(50,608,445) | $(5,504,961) |
| Sale of common stock, net of offering costs | 727,750 | 73 | 10,252,425 | - | 10,252,498 |
| Common stock issued for advisory services | 46,000 | 5 | 557,055 | - | 557,060 |
| Cashless exercise of warrants | 162,500 | 16 | (16) | - | - |
| Stock based compensation | - | - | 23,073,745 | - | 23,073,745 |
| Net loss | - | - | - | (38,001,987) | (38,001,987) |
| Balance - March 31, 2025 | 19,026,776 | $1,903 | $78,984,884 | $(88,610,432) | $(9,623,645) |
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