OS Therapies Inc Financial Summary

Complete Filing Data

OS Therapies Inc reported Stockholders Equity of -$6.10 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 OS Therapies 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 YearFY2025FY2024FY2023
Net Income Loss-$28.8M-$8.9M-$7.8M
Research And Development Expense$16.4M$2.8M$3.2M
Operating Income Loss-$28.7M-$6.8M-$4.3M
Nonoperating Income Expense-$48.1K-$2.1M-$3.4M
Net Income Loss Available To Common Stockholders Basic-$28.8M-$8.9M-$7.9M
General And Administrative Expense$12.3M$4.0M$1.1M
Interest Expense Nonoperating$2.1M$3.4M
Interest Expense

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Net Income Loss-$6.9M-$4.5M-$3.9M-$2.9M-$1.6M-$1.5M-$2.0M-$2.5M-$1.8M
Research And Development Expense$3.8M$2.5M$1.3M$1.2M$396.6K$361.8K$454.5K$992.9K$753.8K
Operating Income Loss-$6.9M-$4.8M-$5.0M-$2.4M-$779.8K-$630.2K-$622.2K-$1.5M-$1.0M
Nonoperating Income Expense$65.00$302.1K$1.1M-$437.8K-$777.7K-$828.8K-$1.4M-$989.7K-$798.9K
Net Income Loss Available To Common Stockholders Basic-$6.9M-$4.5M-$3.9M-$2.9M-$1.6M-$1.5M-$2.0M-$2.5M-$1.9M
General And Administrative Expense$3.1M$2.3M$3.7M$1.2M$383.2K$268.4K$167.7K$522.5K$294.2K
Interest Expense Nonoperating$437.8K$777.7K$828.8K$1.4M$989.7K
Interest Expense$828.8K$798.9K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Stockholders Equity *-$6.1M-$3.3M-$24.0M-$17.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$269.8K$5.5M$39.0K$171.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$5.3M$5.5M-$132.5K
Preferred Stock Dividends And Other Adjustments$31.3K$125.0K
Retained Earnings Accumulated Deficit-$67.2M-$38.4M-$29.5M
Liabilities Noncurrent$100.0K$100.0K$100.0K
Liabilities Current$11.8M$4.6M$24.7M
Liabilities And Stockholders Equity$6.8M$5.5M$798.1K
Liabilities$11.9M$4.7M$24.8M
Dividends Preferred Stock$31.3K$125.0K
Dividends Payable Current$375.0K$375.0K$343.8K
Assets Current$332.9K$5.5M$790.0K
Assets$6.8M$5.5M$798.1K
Accrued Liabilities Current$1.4M$521.0K$162.5K
Accounts Payable Current$9.9M$1.7M$2.7M
Accrued Payroll And Payroll Taxes Related Party$36.8K$97.3K$112.1K
Deferred Offering Costs Recorded As Accounts Payable$751.1K$142.7K
Common Stock Value$37.1K$20.9K$5.3K
Accrued Payroll Taxes Current$1.3K$33.5K
Property Plant And Equipment Net$2.5K$5.3K$8.1K
Noncash Or Part Noncash Acquisition Payables Assumed1$31.3K$125.0K
Makewhole Stock Liability Current$130.0K
Deferred Costs Current$751.1K
Accrued Intereston Convertible Notes Current$2.0M
Preferred Stock Value$1.3K
Dividends Payable
Conversion Of Preferred Stock To Common Stock$1.3K
Temporary Equity Value Excluding Additional Paid In Capital$1.1M$4.1M
Temporary Equity Carrying Amount Attributable To Parent$1.1M$4.1M
Finite Lived Intangible Assets Net
Deferred Offering Costs

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Stockholders Equity *$3.6M$4.9M-$4.2M-$3.3M-$707.1K-$27.1M-$25.5M-$24.0M-$22.5M-$21.3M-$18.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.9M$2.8M$3.0M$1.9M$94.9K$100.2K$16.1K$49.2K$355.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$2.6M$61.2K$183.7K
Preferred Stock Dividends And Other Adjustments$31.3K$31.3K$31.3K$31.3K
Retained Earnings Accumulated Deficit-$53.7M-$46.8M-$42.3M-$35.4M-$32.6M-$31.0M
Liabilities Noncurrent$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K
Liabilities Current$4.1M$3.5M$3.5M$2.6M$28.3M$26.5M
Liabilities And Stockholders Equity$9.0M$10.3M$4.2M$2.0M$1.3M$1.0M
Liabilities$4.2M$3.6M$3.6M$2.7M$28.4M$26.6M
Dividends Preferred Stock$31.3K$31.3K$31.3K$31.3K
Dividends Payable Current$375.0K$375.0K$375.0K$375.0K$375.0K$375.0K
Assets Current$2.3M$3.6M$4.1M$2.0M$1.3M$1.0M
Assets$9.0M$10.3M$4.2M$2.0M$1.3M$1.0M
Accrued Liabilities Current$395.5K$380.3K$364.4K$296.4K$187.5K$162.5K
Accounts Payable Current$3.4M$2.7M$1.6M$1.8M$2.9M$2.8M
Accrued Payroll And Payroll Taxes Related Party$10.1K$30.4K$42.7K
Deferred Offering Costs Recorded As Accounts Payable$42.3K$95.3K
Common Stock Value$33.3K$29.7K$21.3K$21.2K$6.0K$12.0K
Accrued Payroll Taxes Current$614.00$270.00$881.00$84.0K$49.4K
Property Plant And Equipment Net$3.2K$3.9K$4.6K$6.7K$6.7K
Noncash Or Part Noncash Acquisition Payables Assumed1$31.3K
Makewhole Stock Liability Current$130.0K$130.0K$130.0K
Deferred Costs Current$1.2M
Accrued Intereston Convertible Notes Current$2.5M
Preferred Stock Value
Dividends Payable$31.3K$31.3K
Conversion Of Preferred Stock To Common Stock
Temporary Equity Value Excluding Additional Paid In Capital$1.1M$1.8M$4.8M
Temporary Equity Carrying Amount Attributable To Parent$1.1M$1.8M$4.8M
Finite Lived Intangible Assets Net$7.4K$8.1K
Deferred Offering Costs$941.3K$751.1K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Net Cash Provided By Used In Operating Activities-$14.2M-$7.3M-$3.0M
Net Cash Provided By Used In Financing Activities$9.4M$12.8M$2.9M
Increase Decrease In Accounts Payable$8.3M-$1.1M$1.3M
Increase Decrease In Employee Related Liabilities-$48.4K-$280.3K
Proceeds From Convertible Debt$1.5M$3.2M
Increase Decrease In Accrued Liabilities$894.0K$358.5K$147.5K
Increase Decrease In Accrued Interest Receivable Net-$613.6K-$802.5K
Payments Of Stock Issuance Costs$284.2K
Net Cash Provided By Used In Investing Activities-$466.4K$1.1K
Proceeds From Short Term Debt$250.0K
Share Based Compensation$4.3M$268.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ2 2025Q1 2025Q1 2024Q1 2023
Net Cash Provided By Used In Operating Activities-$3.4M-$641.7K-$428.2K
Net Cash Provided By Used In Financing Activities$1.1M$703.0K$610.8K
Increase Decrease In Accounts Payable-$45.7K$41.5K$446.0K
Increase Decrease In Employee Related Liabilities-$97.0K-$53.6K$47.0K
Proceeds From Convertible Debt$751.0K$775.0K
Increase Decrease In Accrued Liabilities-$156.6K$10.0K
Increase Decrease In Accrued Interest Receivable Net-$250.0K-$182.8K
Payments Of Stock Issuance Costs$148.0K$164.2K
Net Cash Provided By Used In Investing Activities-$173.6K$1.1K
Proceeds From Short Term Debt$100.0K
Share Based Compensation$905.2K$941.3K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Earnings Per Share Diluted$-0.98$-1.28$-1.46
Earnings Per Share Basic$-0.98$-1.28$-1.46
Common Stock Shares Authorized150.0M150.0M50.0M
Weighted Average Number Of Diluted Shares Outstanding29.3M7.0M
Common Stock Shares Outstanding37.1M20.9M5.3M
Preferred Stock Shares Authorized5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic12.4M5.4M
Common Stock Shares Issued37.1M20.9M5.3M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.00
Preferred Stock Shares Issued0.000.00
Conversion Of Stock Shares Issued1

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2021
Earnings Per Share Diluted$-0.21$-0.19$-0.18$-0.18$-0.26$-0.25$-0.38$-0.47
Earnings Per Share Basic$-0.21$-0.19$-0.18$-0.18$-0.26$-0.25$-0.38$-0.47
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M
Weighted Average Number Of Diluted Shares Outstanding32.0M25.1M21.2M15.9M6.0M6.0M5.3M5.3M
Common Stock Shares Outstanding33.3M29.7M21.3M21.2M6.0M12.0M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic15.9M6.0M5.3M5.3M
Common Stock Shares Issued33.3M29.7M21.3M21.2M6.0M12.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.001.3M1.3M
Conversion Of Stock Shares Issued1700.0K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021
Notes Issued1$750.5K$1.5M
Amortization Of Financing Costs And Discounts$1.4M$2.6M
Depreciation$2.8K$4.2K
Investment Income Interest$249.00$2.00
Additional Paid In Capital$35.1M$5.5M
Makewhole Expense$116.7K
Redemption Premium Current$4.6M
Reimbursable Grant Amount Non Current
Stock Issued During Period Value Conversion Of Convertible Securities$24.8M
Shareholder Loan Repayment$1.1K
TEDCO Grant Non Current$100.0K$100.0K$100.0K
Stock Issued During Period Value New Issues$4.5M
Conversion Of Stock Amount Converted1$130.0K
Stock Issued During Period Value Other$8.5K$408.4K
Stock Issued During Period Value Issued For Services$25.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023
Notes Issued1$475.5K$350.0K
Amortization Of Financing Costs And Discounts-$1.1M$578.7K$616.2K
Depreciation$695.00$695.00$100.00
Investment Income Interest$65.00$64.00$66.00$1.00$1.00
Additional Paid In Capital$34.7M$5.5M$5.5M
Makewhole Expense$116.7K
Redemption Premium Current$5.3M$5.1M
Reimbursable Grant Amount Non Current$100.0K$100.0K$100.0K
Stock Issued During Period Value Conversion Of Convertible Securities$2.5M$24.8M$700.0K
Shareholder Loan Repayment
TEDCO Grant Non Current$100.0K$100.0K$100.0K$100.0K
Stock Issued During Period Value New Issues$568.2K$4.5M
Conversion Of Stock Amount Converted1$700.0K
Stock Issued During Period Value Other
Stock Issued During Period Value Issued For Services$239.3K$10.0K$1.4M

Most recent annual filing with the SEC: March 31, 2026

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