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Lunai Bioworks Inc (LNAI)

Lunai Bioworks Inc (LNAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 221 221 313 244 524
Receivables 1,242 1,108 N/A N/A N/A
Other current assets 0 0 0 1,074 1,058
TOTAL $1,948 $1,998 $1,220 $2,403 $1,906
Non-Current Assets
PPE Net 452 482 489 497 483
Investments And Advances 82 20 22 22 22
Intangibles 118,200 159,360 174,973 54,284 54,289
Other Non-Current Assets 1,151 1,270 1,386 813 864
TOTAL $119,885 $161,132 $176,869 $55,615 $55,657
Total Assets $121,833 $163,130 $178,089 $58,018 $57,563
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,402 9,449 7,991 5,578 5,421
Accrued Expenses 5,360 5,311 3,755 784 798
Other current liabilities 3,163 12,605 1,526 669 0
TOTAL $23,035 $30,310 $20,874 $13,758 $10,096
Non-Current Liabilities
Other Non-Current Liabilities 710 842 20,035 664 721
TOTAL $710 $842 $22,810 $664 $721
Total Liabilities $23,746 $31,152 $43,684 $14,423 $10,817
Shareholders' Equity
Shares Outstanding, K 15,872 15,619 14,751 14,367 6,670
Common Shares 16 16 15 7 7
Retained earnings -376,667 -332,455 -316,724 -257,733 -253,204
Other shareholders' equity 6,297 -171 1,034 -27 -65
TOTAL $98,087 $131,977 $134,406 $43,596 $46,746
Total Liabilities And Equity $121,833 $163,129 $178,089 $58,018 $57,563
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