Dogwood Therapeutics, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Business Combination (Tables)

v3.25.2

Business Combination (Tables)

6 Months Ended

Jun. 30, 2025

Business Combination

Schedule of fair value of consideration



Fair value of common stock issued	$	893,093
Fair value of preferred stock issued		70,372,634
Total Consideration Paid	$	71,265,727

Schedule of allocation of purchase price to fair values of assets and liabilities acquired


Assets acquired:
Cash	$	3,762,000
Prepaid expenses and other current assets		380,000
Property and equipment		19,000
In-process research and development assets		69,500,000
Goodwill		12,493,727
Right-of-use asset - operating leases		230,000
Total assets acquired	$	86,384,727
Liabilities assumed:
Accounts payable	$	904,000
Accrued expenses and other current liabilities		2,017,000
Deferred tax liability		11,968,000
Operating lease liabilities		230,000
Total liabilities assumed	$	15,119,000

Net assets acquired	$	71,265,727

Schedule of intangible assets acquired


							Carrying Value
							as of
	Combination Date						June 30,
	Fair Value		Impairment		Translation Adj		2025
Halneuron® for Cancer Related Pain	$	59,900,000	$	—	$	(169,287)	$	59,730,713
Halneuron® for Chemotherapy Induced Neuropathic Pain		9,600,000		—		(27,131)		9,572,869
Total in-process research and development (IPR&D)	$	69,500,000	$	—	$	(196,418)	$	69,303,582

Goodwill	$	12,493,727	$	—	$	(35,344)	$	12,458,383

Schedule of unaudited pro forma information


	Three months ended		Six months ended
	June 30,		June 30,
(In thousands)	2024		2024
Net revenues	$	—	$	—
Net loss before taxes	$	(2,451,151)	$	(5,163,258)

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