NEONC TECHNOLOGIES HOLDINGS, INC.
For the period ended Jun 30, 2026. Filed Aug 10, 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.
Jun 30, 2026 · Filed Aug 10, 2026
NTHI$4.37+16.8%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations (Unaudited)
| For the Three Months Ended June 30, | For the Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Operating Expenses: | ||||
| Research and development | $2,649,673 | $677,332 | $3,936,009 | $1,635,564 |
| Legal and professional | 1,286,167 | 520,364 | 2,474,387 | 1,477,909 |
| General and administrative | 895,559 | 984,262 | 1,384,267 | 1,833,747 |
| Stock based compensation | 5,651,913 | 3,526,076 | 8,384,311 | 20,923,850 |
| Advisory fees | 3,586,575 | - | 4,946,575 | 11,737,806 |
| Total Operating Expenses | 14,069,887 | 5,708,034 | 21,125,549 | 37,608,876 |
| Loss From Operations | (14,069,887) | (5,708,034) | (21,125,549) | (37,608,876) |
| Other Income (Expense): | ||||
| Interest income | 334 | 28,725 | 5,530 | 80,424 |
| Grant income | 482,778 | - | 529,901 | - |
| Amortization of debt issuance costs | (167,951) | (192,249) | (360,116) | (360,200) |
| Interest expense | (234,370) | (48,750) | (1,216,994) | (357,672) |
| Other income (expense) | (189,627) | 240,138 | (834,228) | 240,138 |
| Loss on change in fair value of derivative liability related to Series A preferred stock | (61,321) | - | (61,321) | - |
| Gain on change in fair value of derivative liability through equity line of credit | - | - | 2,801 | - |
| Net Loss | $(14,240,044) | $(5,680,170) | $(23,059,976) | $(38,006,186) |
| Loss per share: | ||||
| Net loss per share - basic and diluted | $(0.58) | $(0.30) | $(0.96) | $(2.04) |
| Weighted average number of common shares outstanding during the period - basic and diluted | 24,663,745 | 19,026,776 | 23,984,419 | 18,589,859 |
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