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Condensed Consolidated Statements of Convertible Redeemable Preferred Stock and Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock
Series B
Preferred Stock
Series A
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Other Comprehensive Income
Total Onconetix Equity (Deficit)
Non- controlling Interest
Total
Balance at Dec. 31, 2022 $ 157 $ 42,331,155 $ (566,810) $ (19,376,500) $ 22,388,002 $ 22,388,002
Balance (in Shares) at Dec. 31, 2022 15,724,957   (459,729)          
Exercise of pre-funded warrants $ 7 (7)
Exercise of pre-funded warrants (in Shares)     646,640              
Stock-based compensation 185,578 185,578 185,578
Purchase of treasury shares $ (33,454) (33,454) (33,454)
Purchase of treasury shares (in Shares)         (32,638)          
Net loss (2,846,644) (2,846,644) (2,846,644)
Balance at Mar. 31, 2023 $ 164 42,516,726 $ (600,264) (22,223,144) 19,693,482 19,693,482
Balance (in Shares) at Mar. 31, 2023 16,371,597   (492,367)          
Balance at Dec. 31, 2022 $ 157 42,331,155 $ (566,810) (19,376,500) 22,388,002 22,388,002
Balance (in Shares) at Dec. 31, 2022 15,724,957   (459,729)          
Foreign currency translation adjustment                  
Net loss                   (9,711,914)
Balance at Jun. 30, 2023   $ 169 42,789,961 $ (625,791) (29,088,414) 13,075,925 13,075,925
Balance (in Shares) at Jun. 30, 2023     16,930,457   (517,399)          
Balance at Mar. 31, 2023 $ 164 42,516,726 $ (600,264) (22,223,144) 19,693,482 19,693,482
Balance (in Shares) at Mar. 31, 2023 16,371,597   (492,367)          
Exercise of stock options 459 459 459
Exercise of stock options (in Shares)     45,920              
Issuance of restricted stock $ 5 (5)
Issuance of restricted stock (in Shares)     512,940              
Stock-based compensation 272,781 272,781 272,781
Purchase of treasury shares $ (25,527) (25,527) (25,527)
Purchase of treasury shares (in Shares)         (25,032)          
Foreign currency translation adjustment                  
Net loss         (6,865,270) (6,865,270) (6,865,270)
Balance at Jun. 30, 2023   $ 169 42,789,961 $ (625,791) (29,088,414) 13,075,925 13,075,925
Balance (in Shares) at Jun. 30, 2023     16,930,457   (517,399)          
Balance at Dec. 31, 2023 $ 64,236,085 $ 228 49,428,809 $ (625,791) (56,786,194) 2,380,920 (5,602,028) 7,006,504 1,404,476
Balance (in Shares) at Dec. 31, 2023 2,696,729 3,000 22,841,975   (517,399)          
Issuance of restricted stock
Issuance of restricted stock (in Shares)     3,125              
Stock-based compensation 23,865 23,865 28,785 52,650
Foreign currency translation adjustment (4,991,144) (4,991,144) (4,991,144)
Changes in pension benefit obligation 154,678 154,678 154,678
Net loss (11,118,572) (11,118,572) (11,118,572)
Balance at Mar. 31, 2024 $ 64,236,085 $ 228 49,452,674 $ (625,791) (67,904,766) (2,455,546) (21,533,201) 7,035,289 (14,497,912)
Balance (in Shares) at Mar. 31, 2024 2,696,729 3,000 22,845,100   (517,399)          
Balance at Dec. 31, 2023 $ 64,236,085 $ 228 49,428,809 $ (625,791) (56,786,194) 2,380,920 (5,602,028) 7,006,504 1,404,476
Balance (in Shares) at Dec. 31, 2023 2,696,729 3,000 22,841,975   (517,399)          
Foreign currency translation adjustment                   (4,881,144)
Net loss                   (25,425,276)
Balance at Jun. 30, 2024 $ 64,236,085 $ 228 49,405,359 $ (625,791) (82,211,470) (2,378,952) (35,810,626) 7,081,992 (28,728,634)
Balance (in Shares) at Jun. 30, 2024 2,696,729 3,000 22,848,876   (517,399)          
Balance at Mar. 31, 2024 $ 64,236,085 $ 228 49,452,674 $ (625,791) (67,904,766) (2,455,546) (21,533,201) 7,035,289 (14,497,912)
Balance (in Shares) at Mar. 31, 2024 2,696,729 3,000 22,845,100   (517,399)          
Restricted stock forfeitures
Restricted stock forfeitures (in Shares)     (12,500)              
Exercise of stock options 163 163 163
Exercise of stock options (in Shares)     16,276              
Stock-based compensation (47,478) (47,478) 46,703 (775)
Foreign currency translation adjustment 110,000 110,000 110,000
Changes in pension benefit obligation (33,406) (33,406) (33,406)
Net loss         (14,306,704) (14,306,704) (14,306,704)
Balance at Jun. 30, 2024 $ 64,236,085 $ 228 $ 49,405,359 $ (625,791) $ (82,211,470) $ (2,378,952) $ (35,810,626) $ 7,081,992 $ (28,728,634)
Balance (in Shares) at Jun. 30, 2024 2,696,729 3,000 22,848,876   (517,399)