Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 30,099	$ 646,229,824	$ (560,902,681)	$ 85,357,242
Balance (in Shares) at Dec. 31, 2023	30,099,203
Stock-based compensation		8,295,468		8,295,468
Options exercises for common stock	$ 75	246,672		246,747
Options exercises for common stock (in Shares)	74,999
ATM Expenses		(25,000)		(25,000)
Net loss			(21,828,126)	(21,828,126)
Balance at Mar. 31, 2024	$ 30,174	654,746,964	(582,730,807)	72,046,331
Balance (in Shares) at Mar. 31, 2024	30,174,202
Balance at Dec. 31, 2023	$ 30,099	646,229,824	(560,902,681)	85,357,242
Balance (in Shares) at Dec. 31, 2023	30,099,203
Net loss				(61,322,218)
Balance at Sep. 30, 2024	$ 30,174	669,819,907	(622,224,899)	47,625,182
Balance (in Shares) at Sep. 30, 2024	30,174,202
Balance at Mar. 31, 2024	$ 30,174	654,746,964	(582,730,807)	72,046,331
Balance (in Shares) at Mar. 31, 2024	30,174,202
Stock-based compensation		7,213,419		7,213,419
Net loss			(17,768,122)	(17,768,122)
Balance at Jun. 30, 2024	$ 30,174	661,960,383	(600,498,929)	61,491,628
Balance (in Shares) at Jun. 30, 2024	30,174,202
Stock-based compensation		7,949,125		7,949,125
ATM Expenses		(89,601)		(89,601)
Net loss			(21,725,970)	(21,725,970)
Balance at Sep. 30, 2024	$ 30,174	669,819,907	(622,224,899)	47,625,182
Balance (in Shares) at Sep. 30, 2024	30,174,202
Balance at Dec. 31, 2024	$ 30,174	676,373,822	(640,882,035)	35,521,961
Balance (in Shares) at Dec. 31, 2024	30,174,202
Stock-based compensation		3,572,769		3,572,769
Issuance of Restricted Common Stock	$ 3,017	902,209		905,226
Issuance of Restricted Common Stock (in Shares)	3,017,420
Net loss			(17,559,465)	(17,559,465)
Balance at Mar. 31, 2025	$ 33,191	680,848,800	(658,441,500)	22,440,491
Balance (in Shares) at Mar. 31, 2025	33,191,622
Balance at Dec. 31, 2024	$ 30,174	676,373,822	(640,882,035)	35,521,961
Balance (in Shares) at Dec. 31, 2024	30,174,202
Net loss				(37,517,403)
Balance at Sep. 30, 2025	$ 33,191	687,831,786	(678,399,438)	9,465,539
Balance (in Shares) at Sep. 30, 2025	33,191,622
Balance at Mar. 31, 2025	$ 33,191	680,848,800	(658,441,500)	22,440,491
Balance (in Shares) at Mar. 31, 2025	33,191,622
Stock-based compensation		3,448,453		3,448,453
Net loss			(9,866,442)	(9,866,442)
Balance at Jun. 30, 2025	$ 33,191	684,224,232	(668,307,942)	15,949,481
Balance (in Shares) at Jun. 30, 2025	33,191,622
Stock-based compensation		3,607,554		3,607,554
ATM Expenses		(73,021)		(73,021)
Net loss			(10,091,496)	(10,091,496)
Balance at Sep. 30, 2025	$ 33,191	$ 687,831,786	$ (678,399,438)	$ 9,465,539
Balance (in Shares) at Sep. 30, 2025	33,191,622

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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RELMADA THERAPEUTICS, INC. 10-Q