v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Operating expenses:
Research and development	$ 14,521,342	$ 535,162	$ 19,528,283	$ 1,214,964
General and administrative expenses	1,287,783	1,766,010	4,633,883	3,470,133
Total operating expenses	15,809,125	2,301,172	24,162,166	4,685,097
Loss from operations	(15,809,125)	(2,301,172)	(24,162,166)	(4,685,097)
Other income (expense):
Loss on debt conversion with related party			(6,134,120)
Interest income, net	80,582	20,488	44,871	63,245
Exchange loss, net	(17,509)		(36,251)
Total other income (expense)	63,073	20,488	(6,125,500)	63,245
Loss before income taxes	(15,746,052)	(2,280,684)	(30,287,666)	(4,621,852)
Deferred income tax benefit (expense)	1,436	0	(189,255)	0
Net loss	(15,744,616)	(2,280,684)	(30,476,921)	(4,621,852)
Accrual of paid-in-kind dividends on Series A Non-Voting Convertible Preferred Stock			(1,256,662)
Net loss attributable to common stockholders	$ (15,744,616)	$ (2,280,684)	$ (31,733,583)	$ (4,621,852)
Net loss per common share, basic (in dollars per share)	$ (8.2)	$ (2.05)	$ (18.02)	$ (4.95)
Net loss per common share, diluted (in dollars per share)	$ (8.2)	$ (2.05)	$ (18.02)	$ (4.95)
Weighted average number of shares outstanding - basic (in shares)	1,919,433	1,110,317	1,761,237	932,872
Weighted average number of shares outstanding - diluted (in shares)	1,919,433	1,110,317	1,761,237	932,872
Comprehensive loss
Net loss	$ (15,744,616)	$ (2,280,684)	$ (30,476,921)	$ (4,621,852)
Foreign currency translation adjustment	(1,368,846)		2,226,852
Comprehensive loss	$ (17,113,462)	$ (2,280,684)	$ (28,250,069)	$ (4,621,852)

Value of accrued of temporary equity during the period due to unpaid dividends.

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Dogwood Therapeutics, Inc. 10-Q