ATAI · As filed with the SEC
AtaiBeckley income statement, by quarter
The statement as AtaiBeckley presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Operations (Unaudited) · USD
| USD | Q2 2026 3 months ended Jun 30, 2026 | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025 3 months ended Dec 31, 2025 |
|---|---|---|---|
| Total revenue | 1,704,000 | 954,000 | — |
| Research and development services revenue | 1,267,000 | 752,000 | — |
| License revenue | 437,000 | 202,000 | — |
| Operating expenses: | |||
| Research and development | 28,074,000 | 17,414,000 | — |
| General and administrative | 17,771,000 | 14,441,000 | — |
| Total operating expenses | 45,845,000 | 31,855,000 | — |
| Loss from operations | (44,141,000) | (30,901,000) | — |
| Other income (expense), net: | |||
| Interest income | 79,000 | 78,000 | — |
| Interest expense | 0 | 0 | — |
| Benefit from research and development tax credits | 2,419,000 | 742,000 | — |
| Change in fair value of assets and liabilities, net | 10,039,000 | 2,591,000 | — |
| Gain on other investments | 0 | — | — |
| Change in fair value of digital assets, net | (904,000) | (1,970,000) | — |
| Loss on extinguishment of debt | 0 | — | — |
| Foreign exchange gain (loss), net | (52,000) | (409,000) | — |
| Other income (expense), net | 76,000 | 87,000 | — |
| Total other income (expense), net: | 11,657,000 | 1,119,000 | — |
| Net loss before income taxes | (32,484,000) | (29,782,000) | — |
| Provision for income taxes | (64,000) | (20,000) | — |
| Net loss | (32,548,000) | (29,802,000) | — |
| Net loss attributable to noncontrolling interests | (24,000) | (20,000) | — |
| Net loss attributable to AtaiBeckley Inc. stockholders | (32,524,000) | (29,782,000) | — |
| Net loss per share attributable to AtaiBeckley Inc. stockholders - basic | (0.09) | (0.08) | — |
| Net loss per share attributable to AtaiBeckley Inc. stockholders - diluted | (0.09) | (0.08) | — |
| Weighted average shares of common stock outstanding attributable to AtaiBeckley Inc. stockholders - basic | 360,753,298 | 357,421,528 | — |
| Weighted average shares of common stock outstanding attributable to AtaiBeckley Inc. stockholders - diluted | 360,753,298 | 357,421,528 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.