NEONC TECHNOLOGIES HOLDINGS, INC.
For the period ended Mar 31, 2026. Filed May 15, 2026.
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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, 2026 · Filed May 15, 2026
NTHI$4.37+16.8%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations (Unaudited)
| For theThree Months EndedMarch 31, | |||
|---|---|---|---|
| 2026 · 2025 | |||
| Revenues: | |||
| Revenue | $ | - | $39,990 |
| Operating Expenses: | |||
| Research and development | 1,286,336 | 998,222 | |
| Legal and professional | 1,188,220 | 957,545 | |
| General and administrative | 488,709 | 849,485 | |
| Stock based compensation | 2,732,397 | 17,397,774 | |
| Advisory fees – related parties | 1,360,000 | 11,737,806 | |
| Total Operating Expenses | 7,055,662 | 31,940,832 | |
| Loss From Operations | (7,055,662) | (31,900,842) | |
| Other Income (Expense): | |||
| Interest income | 5,196 | 51,699 | |
| Grant income | 47,123 | - | |
| Amortization of debt issuance | (192,165) | (167,951) | |
| Interest expense | (982,624) | (308,922) | |
| Other expense | (644,601) | - | |
| Gain on change in fair value of derivative liability | 2,801 | - | |
| Net Loss | $(8,819,932) | $(32,326,016) | |
| Loss per share: | |||
| Net loss per share - basic and diluted | $(0.38) | $(1.78) | |
| Weighted average number of common stock outstanding during the period - basic and diluted | 23,293,453 | 18,135,317 | |
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