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Ainos(AIMD) - 2024 Q4 - Annual Report
AIMDAinos(AIMD)2025-03-07 21:15

Financial Performance - The company reported revenues of 20,729fortheyearendedDecember31,2024,adecreaseof8320,729 for the year ended December 31, 2024, a decrease of 83% from 122,112 in 2023, primarily due to lower sales volume of COVID-19 Antigen Rapid Test Kits [263][264]. - The cost of revenues decreased to 52,595in2024from52,595 in 2024 from 375,845 in 2023, reflecting a decline in sales volume of COVID-19 Antigen Rapid Test Kits [265]. - The company's operating loss increased by 634,808to634,808 to 13,841,204 in 2024, reflecting continued investment in growth strategy despite a gross loss in product sales [273]. - Net loss for 2024 was 14,863,161,anincreaseof14,863,161, an increase of 1,092,612 (8%) from 13,770,549 in 2023, attributed to increased non-exclusive use of certain patents related to VOC and POCT technologies [275]. Research and Development - Research and development (R&D) expenses increased by 1,096,535 (15%) to 8,413,923 in 2024, driven by increased staffing expenditures and co-research expenses [269]. - Clinical trial spending is expected to increase to advance VOC POCT and VELDONA drug candidates, alongside increased investment in R&D activities [290]. - The VOC co-development program achieved 79% accuracy in detecting 22 different volatile organic compounds (VOCs) in semiconductor factories [248]. Cash Flow and Financing - As of December 31, 2024, the company had available cash and cash equivalents of 3,892,919, up from 1,885,628in2023[276].Netcashusedinoperatingactivitiesincreasedby1,885,628 in 2023 [276]. - Net cash used in operating activities increased by 1,113,599, representing a 24% increase from 2023 to 2024, primarily due to a net loss for the year [278]. - Net cash used in investing activities rose to 125,292in2024from125,292 in 2024 from 101,525 in 2023, a 23% increase attributed to higher refundable deposits and noncurrent assets [280]. - Cash provided by financing activities increased significantly by 3,102,073,reaching3,102,073, reaching 8,025,746 in 2024, a 63% increase compared to 4,923,673in2023[281].Thecompanyanticipatesfundingoperationsoverthenexttwelvemonthsthroughcashreserves,businessrevenues,andpotentialdebtfinancing,withnoassuranceofachievingprofitability[283].ThecompanyenteredintoanAtTheMarketOfferingAgreementonMay31,2024,allowingfortheissuanceofsharesbasedonmarketdemand,withanaggregateofferingpriceof4,923,673 in 2023 [281]. - The company anticipates funding operations over the next twelve months through cash reserves, business revenues, and potential debt financing, with no assurance of achieving profitability [283]. - The company entered into an At The Market Offering Agreement on May 31, 2024, allowing for the issuance of shares based on market demand, with an aggregate offering price of 1,840,350 [286]. - The company plans to use net proceeds from the ATM offering to fund product development and general corporate purposes [287]. - As of December 31, 2024, no shares have been sold under the ATM Agreement [288]. Operational Expenses - Selling, general and administrative (SG&A) expenses slightly decreased by 239,860(4239,860 (4%) to 5,395,415 in 2024, due to reduced professional expenses and public relations fees [271]. - The company may continue to incur operating losses in the near term as it grows its business, with expected increases in selling, general and administrative expenses, and R&D expenses [291]. Strategic Initiatives - The company signed a Memorandum of Understanding (MOU) with Taiwan Tanabe Seiyaku Co., Ltd. for the manufacturing and promotion of its Sjögren's syndrome drug based on VELDONA [246]. - The company plans to conduct clinical studies in Taiwan for VELDONA related to HIV-related oral warts and Sjögren's syndrome in 2025 [247]. Miscellaneous - The company had no off-balance sheet arrangements as of December 31, 2024 [299].