Estrella Immunopharma, Inc. Financial Summary

Complete Filing Data

Estrella Immunopharma, Inc. reported Stockholders Equity of -$10.37 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Estrella Immunopharma, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Net Income *-$13.1M-$7.3M-$11.1M-$996.1K-$247.7K
Operating Income Loss-$13.1M-$7.3M-$11.1M-$1.6M-$249.1K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$13.1M-$7.3M-$11.1M-$915.5K-$247.7K
Research And Development Expense$10.2M$4.1M$10.5M
Operating Expenses$13.1M$7.3M$11.1M
General And Administrative Expense$2.8M$3.2M$663.2K
Income Tax Expense Benefit$838.00$1.6K$80.6K$0.00
Income Loss From Continuing Operations Per Diluted Share-$1.52
Income Loss From Continuing Operations Per Basic Share-$1.52
Income Taxes Paid Net$913.00$1.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Net Income *-$4.8M-$5.5M-$2.1M-$3.4M-$4.0M-$469.5K-$1.0M-$1.9M-$76.0K-$2.7M-$2.8M-$2.9M-$359.6K-$141.3K-$107.5K-$3.6K-$819.00
Operating Income Loss-$4.8M-$5.5M-$2.1M-$3.4M-$3.9M-$469.5K-$1.0M-$1.9M-$169.2K-$2.7M-$2.8M-$2.9M-$423.8K-$144.9K-$108.1K-$3.6K-$819.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$4.8M-$5.5M-$2.1M-$3.4M-$3.9M-$469.5K-$1.9M-$54.9K-$43.9K-$344.9K-$359.6K-$141.3K-$107.5K-$3.6K-$819.00
Research And Development Expense$4.2M$4.7M$1.4M$2.8M$3.5M$25.0K$75.5K$483.5K$2.6M$2.6M$2.6M
Operating Expenses$4.8M$5.5M$2.1M$3.4M$3.9M$469.5K$1.0M$1.9M$2.7M$2.8M$2.9M
General And Administrative Expense$648.5K$883.7K$694.1K$550.7K$424.4K$444.5K$945.2K$1.4M$117.7K$148.4K$280.3K
Income Tax Expense Benefit$850.00$13.00$1.6K$21.1K$19.5K$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share-$0.99
Income Loss From Continuing Operations Per Basic Share-$0.99
Income Taxes Paid Net$13.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stockholders Equity-$10.4M$143.7K-$1.0M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.4M$916.9K$4.1M
Retained Earnings Accumulated Deficit-$37.0M-$23.9M-$12.2M-$1.0M
Common Stock Value$3.8K$3.7K$98.00$142.00
Cash And Cash Equivalents At Carrying Value$1.4M$916.9K$2.5M$478.9K
Liabilities Current$13.5M$3.0M$9.8M$73.2K
Liabilities And Stockholders Equity$3.2M$3.1M$3.0M$45.8M
Liabilities$13.5M$3.0M$9.8M$1.6M
Assets$3.2M$3.1M$3.0M$45.8M
Assets Current$1.7M$1.6M$2.8M$616.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$467.4K$1.7M-$1.6M
Treasury Stock Value Acquired Cost Method$29.5K$354.4K
Accounts Payable And Other Accrued Liabilities Current$238.4K$201.8K$398.8K
Treasury Stock Common Shares515.3K487.0K0.00
Treasury Stock Value$598.4K$568.9K
Franchise Tax Payable$70.2K
Prepaid Expense And Other Assets Current$292.7K$723.9K
Temporary Equity Carrying Amount Attributable To Parent$44.3M
Taxes Payable Current$50.00
Franchise Tax Payables Current$4.1K$4.3K
Increase Decrease Franchise Tax Payable$74.0K$70.2K
Gain Loss On Investments$654.1K$1.4K
Deferred Underwriters Marketing Fees$1.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$438.1K$478.9K
Assets Held In Trust Noncurrent$45.2M
Accounts Payable And Accrued Liabilities Current$3.0K
Temporary Equity Accretion To Redemption Value Adjustment$253.4K$4.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021
Stockholders Equity-$9.8M-$6.1M-$1.8M$746.3K$8.5M$9.0M$10.1M-$11.7M-$9.1M-$6.5M-$3.8M-$1.1M-$1.0M-$870.4K$20.6K$24.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.6M$1.3M$421.5K$1.8M$4.7M$9.0M$22.1M$2.5M$2.7M$2.9M$3.0M$321.7K$478.9K$772.2K$11.0K$42.1K
Retained Earnings Accumulated Deficit-$36.4M-$31.6M-$26.0M-$22.9M-$19.5M-$15.5M-$15.1M-$14.1M-$2.5M-$2.3M-$2.0M-$1.5M-$1.1M-$870.5K
Common Stock Value$3.8K$3.8K$3.7K$3.7K$3.7K$3.7K$3.5K$3.5K$142.00$142.00$142.00$142.00$142.00$142.00
Cash And Cash Equivalents At Carrying Value$1.6M$1.3M$421.5K$1.8M$4.2M$4.7M$9.0M$22.1M$29.4K$40.8K$73.8K$88.3K$321.7K$321.7K
Liabilities Current$13.4M$9.1M$4.3M$3.0M$180.7K$138.5K$398.7K$17.3M$1.2M$1.1M$735.8K$154.6K$30.2K$100.6K
Liabilities And Stockholders Equity$3.5M$3.0M$2.4M$3.7M$4.5M$8.6M$9.4M$27.3M$9.8M$9.7M$45.6M$45.4M$45.6M$46.0M
Liabilities$13.4M$9.1M$4.3M$3.0M$180.7K$138.5K$398.7K$17.3M$2.8M$2.7M$2.3M$1.7M$1.6M$1.7M
Assets$3.5M$3.0M$2.4M$3.7M$4.5M$8.6M$9.4M$27.3M$9.8M$9.7M$45.6M$45.4M$45.6M$46.0M
Assets Current$2.0M$1.5M$944.3K$2.2M$4.5M$8.6M$9.4M$81.9K$52.4K$160.8K$128.8K$428.1K$780.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$495.4K-$2.4M-$4.3M$19.7M-$1.1M
Treasury Stock Value Acquired Cost Method$29.5K$150.5K$270.3K$84.1K
Accounts Payable And Other Accrued Liabilities Current$75.6K$110.8K$117.8K$189.0K$131.8K$89.4K$270.6K
Treasury Stock Common Shares515.3K515.3K515.3K431.7K321.8K74.9K
Treasury Stock Value$598.4K$598.4K$598.4K$504.9K$354.4K$84.1K
Franchise Tax Payable$200.00$13.1K$144.1K$30.7K$48.2K$24.2K$97.6K
Prepaid Expense And Other Assets Current$396.9K$163.9K$522.8K$437.6K$288.8K
Temporary Equity Carrying Amount Attributable To Parent$9.8M$9.5M$9.3M$45.3M$45.2M$45.2M$45.2M$45.2M
Taxes Payable Current$50.00$40.7K$40.7K$40.7K$40.7K$61.6K$51.2K
Franchise Tax Payables Current$4.1K$4.1K$4.4K$4.4K
Increase Decrease Franchise Tax Payable-$131.0K-$46.0K
Gain Loss On Investments$114.3K$105.8K$204.3K$64.2K$3.7K$567.00$4.00
Deferred Underwriters Marketing Fees$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M$1.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$11.4K-$157.1K$42.1K
Assets Held In Trust Noncurrent$9.8M$9.7M$9.7M$45.5M$45.3M$45.2M$45.2M
Accounts Payable And Accrued Liabilities Current$437.8K$375.0K$329.2K$206.5K$106.4K$6.0K$3.0K
Temporary Equity Accretion To Redemption Value Adjustment$209.7K$129.6K$4.6M$4.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Net Cash Provided By Used In Operating Activities-$1.8M-$16.1M-$1.3M-$1.0M-$316.2K
Net Cash Provided By Used In Financing Activities$2.3M$12.8M-$35.6M$46.0M
Share Based Compensation$619.0K$1.2M$409.6K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$36.7K-$450.0K$122.6K
Increase Decrease In Accrued Liabilities$9.6M-$18.0K$22.0K
Increase Decrease In Accounts Payable Related Parties$550.3K-$9.3M$8.4M
Net Cash Provided By Used In Investing Activities$5.0M-$273.1K$36.2M-$45.2M
Increase Decrease In Accrued Income Taxes Payable-$50.00-$138.00$3.2K$51.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$431.2K$150.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$619.0K
Proceeds From Issuance Of Common Stock$2.4M$25.0K
Payments Of Stock Issuance Costs$117.5K$1.5M$580.0K
Increase Decrease In Prepaid Expenses Other-$833.3K
Increase Decrease In Prepaid Expense-$125.5K$137.2K
Increase Decrease In Franchise Tax Payable-$4.1K
Proceeds From Related Party Debt$0.00$300.0K
Payments For Repurchase Of Other Equity$354.4K
Payments For Repurchase Of Equity$29.5K
Proceeds From Business Combination$726.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q1 2024Q3 2023Q1 2023Q3 2022Q1 2022Q1 2021
Net Cash Provided By Used In Operating Activities-$466.0K-$2.2M-$4.2M-$275.2K-$275.7K-$1.1M-$157.1K-$819.00
Net Cash Provided By Used In Financing Activities-$29.5K-$150.5K-$84.1K$20.0M$186.5K$42.9K
Share Based Compensation$152.4K$159.1K$159.1K$1.2M$102.4K
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$83.9K$57.2K-$181.2K$394.8K$66.1K
Increase Decrease In Accrued Liabilities$1.4M$2.7M-$2.0K$2.0K
Increase Decrease In Accounts Payable Related Parties$9.6K$5.0K-$77.1K$4.5K$782.2K
Net Cash Provided By Used In Investing Activities-$112.3K$77.8K
Increase Decrease In Accrued Income Taxes Payable-$612.00$41.2K$800.00
Increase Decrease In Prepaid Deferred Expense And Other Assets-$201.1K$148.9K$4.9K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$152.4K$159.1K$159.1K
Proceeds From Issuance Of Common Stock$25.0K
Payments Of Stock Issuance Costs$182.1K
Increase Decrease In Prepaid Expenses Other$1.5M$3.5M-$833.3K
Increase Decrease In Prepaid Expense$40.9K-$30.8K
Increase Decrease In Franchise Tax Payable-$4.1K-$612.00
Proceeds From Related Party Debt$136.5K$200.0K
Payments For Repurchase Of Other Equity$150.5K
Payments For Repurchase Of Equity$29.5K$84.1K
Proceeds From Business Combination$726.3K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic36.8M27.1M305.7K1.2M
Weighted Average Number Of Diluted Shares Outstanding36.8M27.1M305.7K1.2M
Earnings Per Share Diluted$-0.35$-0.27$-36.35
Earnings Per Share Basic$-0.35$-0.27$-36.35
Common Stock Shares Issued38.5M36.7M978.2K1.4M
Common Stock Shares Authorized250.0M250.0M250.0M30.0M
Common Stock Shares Outstanding36.6M978.2K1.4M
Preferred Stock Shares Authorized10.0M10.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Preferred Stock Shares Issued0.000.000.00
Temporary Equity Par Or Stated Value Per Share$10.20
Preferred Stock Shares Outstanding0.000.000.00
Temporary Equity Shares Outstanding4.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic37.1M36.2M36.2M36.2M36.4M35.5M35.2M1.1M337.3K168.8K84.0K1.4M1.4M1.3M1.0M1.0M
Weighted Average Number Of Diluted Shares Outstanding37.1M36.2M36.2M36.2M36.4M35.5M35.2M1.1M337.3K168.8K84.0K1.4M1.4M1.3M1.0M1.0M
Earnings Per Share Diluted$-0.13$-0.15$-0.06$-0.09$-0.11$-0.01$-0.03$-1.78$-8.13$-16.33$-34.33$-0.06$-0.02$-0.99$0.00$0.00
Earnings Per Share Basic$-0.13$-0.15$-0.06$-0.09$-0.11$-0.01$-0.03$-1.78$-8.13$-16.33$-34.33$-0.06$-0.02$-0.99$0.00$-2.06
Common Stock Shares Issued38.3M37.6M36.7M36.6M36.6M36.6M35.2M35.2M1.4M1.4M1.4M1.4M1.4M1.4M1.4M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Shares Outstanding36.5M35.2M35.2M1.4M1.4M1.4M1.4M1.4M1.4M1.4M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.00
Temporary Equity Par Or Stated Value Per Share$10.48$10.25$10.23$10.20$10.20$10.20$10.20
Preferred Stock Shares Outstanding0.000.000.000.000.000.00
Temporary Equity Shares Outstanding910.2K910.2K4.4M4.4M4.4M4.4M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2022FY2021
Additional Paid In Capital$27.2M$24.6M
Stock Issued During Period Value Stock Options Exercised$12.7K
Operating Costs And Expenses$1.4M$179.0K
Stock Issued During Period Value New Issues$2.0M$25.0K
Prepaid Expense Current$137.2K
Franchise Tax Expense$201.3K$70.2K
Investment Income Interest$654.1K$1.4K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$1.8M$3.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Additional Paid In Capital$27.1M$26.1M$24.8M$24.1M$24.1M$24.1M$24.1M$24.1M$445.9K
Stock Issued During Period Value Stock Options Exercised$12.7K$525.00$525.00$525.00
Operating Costs And Expenses$155.3K$136.6K$523.5K$399.8K$120.7K$10.5K$3.6K$819.00
Stock Issued During Period Value New Issues$907.0K$1.1M$10.0M$25.0K
Prepaid Expense Current$406.1K$401.2K$138.8K$94.7K$52.5K$11.6K$87.0K$40.5K$106.4K$8.0K
Franchise Tax Expense$13.9K$13.1K$25.7K$24.0K$24.2K$97.6K
Investment Income Interest$105.8K$3.7K$567.00
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$1.8M$3.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.2M$102.4K$102.4K$102.4K

Most recent annual filing with the SEC: March 18, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.