v3.25.4

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Revenues
Operating Expenses:
Research and development	634,000	1,307,000	2,096,000	3,868,000
Selling, general and administrative (including $379,000 and $0 of stock compensation for the three months ended September 30, 2025 and 2024, respectively, and $386,000 and $222,000 of stock compensation for the nine months ended September 30, 2025 and 2024, respectively)	2,748,000	2,297,000	4,731,000	6,733,000
Loss from Operations	(3,382,000)	(3,604,000)	(6,827,000)	(10,601,000)
Other Income (Expense)
Interest income	36,000	96,000	106,000	343,000
Loss on initial recognition of Greenshoe Rights liability			(28,736,000)
Change in fair value of Greenshoe Rights liability	11,413,000		11,413,000
Change in fair value of warrant liability	232,000	95,000	244,000	870,000
Gain on settlement of vendor payable			998,000
Other income			156,000
Unrealized gain on short-term investments		2,000		1,000
Total Other Income (Expense), Net	11,681,000	193,000	(15,819,000)	1,214,000
Net Income (Loss)	8,299,000	(3,411,000)	(22,646,000)	(9,387,000)
Dividends on preferred stock	(144,000)		(229,000)
Deemed dividend	(4,058,000)		(4,058,000)
Net Income (Loss) attributable to common stockholders’	$ 4,097,000	$ (3,411,000)	$ (26,933,000)	$ (9,387,000)
Net Loss Per Share - Basic	$ 1.04	$ (1.53)	$ (8.90)	$ (5.28)
Net Loss Per Share - Diluted	$ 1.04	$ (1.53)	$ (8.90)	$ (5.28)
Weighted average common shares outstanding - basic	3,940,714	2,234,328	3,025,033	1,777,313
Weighted average common shares outstanding - diluted	3,940,714	2,234,328	3,025,033	1,777,313

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GT Biopharma, Inc. 10-Q/A