Neuphoria Therapeutics Inc. Financial Summary

Complete Filing Data

Neuphoria Therapeutics Inc. reported Stockholders Equity of $22.01 million for FY2023.

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 Neuphoria Therapeutics 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 YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income *-$15.5M-$21.4M-$21.8M-$8.7M-$7.1M
Research And Development Expense$9.0M$9.4M$13.1M$16.0M$5.8M$5.8M
Other Comprehensive Income Loss Tax$168.5K$45.2K$1.0M
General And Administrative Expense$7.8M$8.5M$8.9M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$168.5K$45.2K-$1.0M
Operating Income Loss-$1.1M-$17.9M-$22.0M
Operating Expenses$16.8M$17.9M$22.0M
Nonoperating Income Expense$291.1K$2.3M$462.1K
Income Tax Expense Benefit-$468.4K-$87.3K-$139.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$838.0K-$15.6M-$21.5M
Comprehensive Income Net Of Tax-$201.1K-$15.4M-$22.4M
Research And Development Incentive Award-$299.9K-$95.2K-$422.7K
Deferred Income Tax Liabilities Net$963.5K$1.1M
Revenue From Contract With Customer Excluding Assessed Tax$15.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023
Net Income *$1.9M-$9.9M$11.3M-$1.9M-$804.8K-$2.8M-$4.6M-$5.5M
Research And Development Expense$697.7K$3.8M$1.6M$1.7M$1.9M$1.2M$2.0M$3.1M
Other Comprehensive Income Loss Tax-$570.6K-$49.2K$195.8K$1.3M-$585.4K$561.9K-$451.1K$63.5K
General And Administrative Expense$2.1M$1.9M$1.4M$2.6M$1.7M$1.2M$2.5M$2.4M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$570.6K$49.2K-$195.8K-$1.3M$585.4K-$561.9K$451.1K-$63.5K
Operating Income Loss-$4.1M-$5.7M$12.0M-$3.7M-$3.6M-$2.4M-$4.6M-$5.5M
Operating Expenses$4.1M$5.7M$3.0M$4.4M$3.6M$2.4M$4.6M$5.5M
Nonoperating Income Expense$5.9M-$4.3M-$796.2K$1.8M$2.6M-$367.7K-$36.4K-$39.8K
Income Tax Expense Benefit-$34.8K-$34.8K-$81.2K$11.6K-$132.2K$16.4K-$34.8K-$34.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.8M-$9.9M$11.2M-$1.9M-$937.0K-$2.8M-$4.6M-$5.5M
Comprehensive Income Net Of Tax$2.4M-$9.9M$11.1M-$3.2M-$219.4K-$3.3M-$4.1M-$5.5M
Research And Development Incentive Award-$479.0K$5.2K-$306.2K-$271.00-$94.7K
Deferred Income Tax Liabilities Net$425.5K$460.3K$495.1K$761.7K$842.9K$831.3K
Revenue From Contract With Customer Excluding Assessed Tax$15.0M$662.7K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity$22.0M$39.2M
Goodwill$8.7M$8.9M$12.4M$12.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$12.2M$23.2M
Cash And Cash Equivalents At Carrying Value$12.6M$12.1M
Liabilities$10.2M$6.6M$8.4M$6.7M
Assets$27.6M$28.6M$65.3M$54.3M
Accumulated Other Comprehensive Income Loss Net Of Tax-$3.0M-$3.1M
Accrued Liabilities And Other Liabilities$1.5M$1.2M
Retained Earnings Accumulated Deficit-$178.0M-$162.5M
Restricted Cash$77.9K$78.8K$78.9K
Liabilities Current$3.8M$2.7M
Liabilities And Stockholders Equity$27.6M$28.6M
Intangible Assets Net Excluding Goodwill$5.5M$6.1M
Business Combination Contingent Consideration Liability Noncurrent$587.8K$2.5M
Assets Current$13.2M$13.3M
Accounts Receivable Net Current$126.9K$426.1K
Accounts Payable Current$2.2M$1.4M
Property Plant And Equipment Net$2.0K$2.5K
Operating Lease Right Of Use Asset$217.0K$330.5K
Operating Lease Liability Current$122.0K$113.9K
Common Stock Value$11.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.6M$505.0K
Restricted Cash Noncurrent$78.8K$78.9K
Other Liabilities Noncurrent$2.9K$14.9K
Operating Lease Liability Noncurrent$117.6K$239.8K
Equity$22.0M$39.2M
Cash And Cash Equivalents$18.3M$33.6M$28.5M$4.6M$14.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Stockholders Equity$29.7M$12.5M$19.0M$26.0M$13.7M$17.1M$17.5M$17.9M$19.5M$17.2M
Goodwill$8.7M$8.7M$8.6M$8.5M$8.4M$8.9M$8.7M$8.6M$8.8M$8.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$22.3M$13.7M$14.3M$17.1M$4.4M$8.2M$12.7M$8.5M$10.2M$8.2M
Cash And Cash Equivalents At Carrying Value$22.2M$13.6M$14.2M$17.0M$4.3M$8.1M$8.4M$10.2M$8.1M
Liabilities$6.9M$14.8M$9.6M$4.7M$4.4M$5.8M
Assets$36.6M$27.3M$28.6M$30.7M$18.2M$22.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.2M-$2.8M-$2.8M-$3.9M-$3.7M-$2.4M
Accrued Liabilities And Other Liabilities$2.1M$3.7M$3.0M$685.0K$793.9K$1.1M
Retained Earnings Accumulated Deficit-$186.4M-$188.3M-$178.3M-$169.5M-$180.7M-$178.8M
Restricted Cash$79.6K$78.6K$74.7K$74.0K$82.5K$77.7K$81.4K$76.9K
Liabilities Current$2.6M$5.1M$4.2M$1.6M$2.1M$2.6M
Liabilities And Stockholders Equity$36.6M$27.3M$28.6M$30.7M$18.2M$22.9M
Intangible Assets Net Excluding Goodwill$4.5M$4.6M$4.8M$5.0M$5.1M$5.3M
Business Combination Contingent Consideration Liability Noncurrent$1.2M$1.2M$1.2M$491.8K$580.3K$679.3K
Assets Current$23.4M$14.0M$15.0M$17.1M$4.4M$8.4M
Accounts Receivable Net Current$1.1M$1.8K$11.9K$24.6K$35.6K$116.0K
Accounts Payable Current$520.7K$1.4M$1.2M$745.3K$1.5M$1.3M
Property Plant And Equipment Net$2.6K$2.8K$1.6K$1.7K$2.0K
Operating Lease Right Of Use Asset$75.2K$102.6K$125.2K$150.5K$197.4K
Operating Lease Liability Current$85.2K$116.3K$121.7K$118.5K$129.9K
Common Stock Value$54.00$23.00$19.00$19.00$16.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$560.5K-$4.5M
Restricted Cash Noncurrent$74.7K$74.0K$82.5K
Other Liabilities Noncurrent$3.6K$3.4K$3.4K
Operating Lease Liability Noncurrent$19.3K$49.8K$89.5K
Equity$29.7M$12.5M$19.0M$26.0M$13.7M$17.1M$17.5M$17.9M$19.5M$17.2M
Cash And Cash Equivalents

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$184.4K$814.8K$1.3M
Payments Of Stock Issuance Costs$100.0K$1.3M$1.1M
Share Based Compensation$163.8K$814.8K$1.3M
Net Cash Provided By Used In Operating Activities$77.2K-$14.7M-$14.6M
Net Cash Provided By Used In Financing Activities$1.5M$15.1M$3.9M
Increase Decrease In Operating Lease Liability-$123.3K-$114.1K-$107.8K
Increase Decrease In Deferred Liabilities-$468.4K-$139.2K-$139.2K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$1.5M$277.9K$138.1K
Increase Decrease In Accounts Receivable-$114.9K-$299.2K-$4.1M
Increase Decrease In Accounts Payable-$917.7K$804.4K$374.2K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$3.8K$77.0K-$243.8K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$338.7K-$174.0K
Increase Decrease In Other Noncurrent Liabilities-$2.9K-$12.0K$8.0K
Proceeds From Issuance Of Common Stock$1.5M$10.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$93.7K$111.3K$20.5K$21.0K$26.7K$40.0K$746.9K$140.4K
Payments Of Stock Issuance Costs$500.0K$100.0K$100.0K$227.7K$100.0K$300.0K$500.0K
Share Based Compensation$111.3K$26.7K$132.7K
Net Cash Provided By Used In Operating Activities-$3.8M-$4.4M-$4.4M
Net Cash Provided By Used In Financing Activities$3.3M-$227.3K$612.5K
Increase Decrease In Operating Lease Liability-$31.1K-$20.3K-$36.4K
Increase Decrease In Deferred Liabilities-$34.8K-$132.2K-$34.8K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$718.3K-$367.6K-$704.7K
Increase Decrease In Accounts Receivable-$10.2K-$10.9K$16.3K
Increase Decrease In Accounts Payable$216.4K-$917.7K$880.6K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$19.5K$138.4K-$152.8K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$517.9K-$227.7K-$427.3K
Increase Decrease In Other Noncurrent Liabilities$551.00$331.00
Proceeds From Issuance Of Common Stock$3.3M$700.0K$0.00$6.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Weighted Average Number Of Shares Outstanding Basic1.6M832.2K1.47B
Weighted Average Number Of Diluted Shares Outstanding1.6M832.2K1.47B
Earnings Per Share Diluted$-0.23$-18.62$-0.02
Earnings Per Share Basic$-0.23$-18.62$-0.02
Common Stock Shares Issued1.1M1.47B
Common Stock Shares Outstanding1.1M1.47B
Common Stock Par Or Stated Value Per Share$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023
Weighted Average Number Of Shares Outstanding Basic4.5M2.2M1.7M1.6M1.3M981.0K857.3K1.50B
Weighted Average Number Of Diluted Shares Outstanding4.5M2.2M1.7M1.6M1.3M981.0K857.3K1.50B
Earnings Per Share Diluted$-0.77$-4.41$6.55$-1.79$-0.62$-2.83$-5.31$0.00
Earnings Per Share Basic$0.41$-4.41$6.55$-1.23$-0.62$-2.83$-5.31$0.00
Common Stock Shares Issued5.4M2.4M2.0M1.9M1.6M3.12B
Common Stock Shares Outstanding5.4M2.4M2.0M1.9M1.6M3.12B
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Investment Income Interest$166.5K$220.1K$323.2K
Foreign Currency Transaction Gain Loss Unrealized After Tax$168.5K$45.2K-$1.0M
Foreign Currency Transaction Gain Loss Realized-$415.0K-$209.8K$308.9K
Fair Value Option Changes In Fair Value Gain Loss1$239.7K$2.2M-$592.6K
Stock Issued During Period Value New Issues$1.9M$10.1M$3.9M
Prepaid Expense Current$458.8K$797.5K
Other Noncash Income Expense-$114.4K-$113.5K-$115.1K
Foreign Currency Transaction Gain Loss Before Tax-$242.3K$27.4K$556.8K
Depreciation And Amortization$662.9K$663.0K$663.2K
Change In Fair Value Of Contingent Consideration$716.7K-$1.9M$592.6K
Additional Paid In Capital$198.5M$187.6M
Warrants And Rights Outstanding$4.7M
Fair Value Adjustment Of Warrants-$956.3K-$339.0K
Stock Issued During Period Value Stock Options Exercised$629.00
Share Issue Cost$339.5K
Share Issued Expense Benefit-$1.7M-$5.7M-$423.5K-$48.2K
Reclassification Adjustments On Exchange Differences On Translation Net Of Tax-$460.5K-$1.1M$1.2M-$530.9K
Receipts From Sales Of Goods And Rendering Of Services$22.0K$271.0K$394.8K$4.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023
Investment Income Interest$167.3K$142.0K$12.7K$30.6K$36.1K$52.6K$54.7K$86.4K
Foreign Currency Transaction Gain Loss Unrealized After Tax$570.6K$49.2K-$195.8K-$1.3M$585.4K-$561.9K$451.1K-$63.5K
Foreign Currency Transaction Gain Loss Realized-$135.7K-$61.7K$172.9K$629.5K-$280.0K$216.8K-$363.5K-$1.6K
Fair Value Option Changes In Fair Value Gain Loss1$5.4M-$4.4M-$976.7K$805.4K$2.9M-$637.5K$177.7K-$124.6K
Stock Issued During Period Value New Issues$14.7M$3.2M$1.2M$1.4M-$22.6K$612.5K
Prepaid Expense Current$27.0K$222.3K$740.2K$20.9K$18.5K$231.1K
Other Noncash Income Expense-$27.4K-$19.5K-$36.2K
Foreign Currency Transaction Gain Loss Before Tax-$32.6K-$233.0K-$67.3K
Depreciation And Amortization$165.8K$165.7K$165.9K
Change In Fair Value Of Contingent Consideration-$12.8K$91.6K$124.6K
Additional Paid In Capital$218.3M$203.6M$200.2M$199.4M$198.2M$198.3M
Warrants And Rights Outstanding$2.7M$8.1M$3.7M$1.9M$810.1K$1.7M
Fair Value Adjustment Of Warrants$4.4M-$3.0M
Stock Issued During Period Value Stock Options Exercised$220.00$409.00
Share Issue Cost$111.8K$227.7K
Share Issued Expense Benefit
Reclassification Adjustments On Exchange Differences On Translation Net Of Tax
Receipts From Sales Of Goods And Rendering Of Services

Most recent annual filing with the SEC: September 29, 2025

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