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Lunai Bioworks Inc.【LNAI】

Market cap
$31.74M
P/E ratio
SummaryFinancials
Back to summarized table
Jun 30,
2018		Jun 30,
2019		Jun 30,
2021		Jun 30,
2022		Jun 30,
2023		Jun 30,
2024
Cash16122192220,467
Insurance receivable-----1
Prepaids and other assets---392,996690,925668,929
Total Current Assets1612211032
Property and equipment, net27,402687,517719,364586,536508,989482,121
Definite life intangible assets, net15293,29965,90644,26839,67630,043
Indefinite life intangible assets, net-1551556243-
Goodwill1212121212159
Deposits and other assets137,550137,55020,98468,63521,74119,849
Operating lease right-of-use assets--11913,9851
Total Other Assets--1687455161
TOTAL ASSETS1801801908558163
Accounts payable – trade571,809538,563320,559159
Accrued expenses66,913336,85311723,1735
Other current liabilities--90,602220,685184,733295,361
Contingent consideration liability-----12
Convertible notes payable--1--245,000
Current portion of operating lease liabilities--292,409253,636193,422493,553
Notes payable – related parties, net-----2
Total Current Liabilities873,7221261130
Operating lease liabilities, net of current portion--1985,699775,587842,389
Total Non-Current Liabilities236156775,587842,389
Total Liabilities247-121231
Common stock, par value $0.0001, 350,000,000 shares authorized, 155,027,245 shares issued and outstanding at June 30, 2024; 63,698,144 shares issued and outstanding at June 30, 20233,6164,5275,2225,3026,37115,504
Additional paid-in capital193226266277291457
Accumulated deficit-37,595,389-52,771,840-90,911,805-204,345,197-244,029,253-324,679,425
Accumulated other comprehensive (loss)205,680101,818-10,834-30,436-29,882-170,846
Total Stockholders’ Equity1561731757347132
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY1801801908558163