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AKARI THERAPEUTICS, PLC Quarterly Report For The Period Ended

Key Takeaway: AKARI THERAPEUTICS, PLC Quarterly Report For The Period Ended Condensed Consolidated Financial Statements Page Condensed Consolidated Balance Sheets as of September 30, 2020 (Unaudited) and December 31, 2019 1 Condensed Consolidated Statements of Comprehensive Income (Loss) f

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AKARI THERAPEUTICS, PLC
Quarterly Report For The Period Ended
Condensed Consolidated Financial Statements
Page
Condensed Consolidated Balance Sheets as of September 30, 2020 (Unaudited) and December 31, 2019 1
Condensed Consolidated Statements of Comprehensive Income (Loss) for the Three and Nine Months Ended September 30, 2020 (Unaudited) and September 30, 2019 (Unaudited) 2
Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) for the Three and Nine Months Ended September 30, 2020 (Unaudited) and September 30, 2019 (Unaudited) 3
Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2020 (Unaudited) and September 30, 2019 (Unaudited) 4
Notes to Condensed Consolidated Financial Statements - Unaudited 5-21
AKARI THERAPEUTICS, Plc
CONDENSED CONSOLIDATED BALANCE SHEETS
As of September 30, 2020 and December 31,
(in U.S. Dollars, except share data)
September 30, 2020 December 31, 2019
(Unaudited)
Assets
Current Assets:
Cash $ 12,317,798 $ 5,731,691
Prepaid expenses and other current assets 1,349,244 712,975
Deferred financing costs - 321,956
Total Current Assets 13,667,042 6,766,622
Property and equipment, net - 5,013
Patent acquisition costs, net 26,674 30,163
Total Assets $ 13,693,716 $ 6,801,798
Liabilities and Shareholders' Equity (Deficit)
Current Liabilities:
Accounts payable $ 2,410,530 $ 1,228,772
Accrued expenses 975,893 4,228,604
Liabilities related to options and warrants 5,448,995 3,116,880
Total Liabilities 8,835,418 8,574,256
Commitments and Contingencies
Shareholders' Equity (Deficit):
Share capital of 0.01 par value Authorized: 10,000,000,000 ordinary shares; issued and outstanding: 3,386,573,113 and 2,245,865,913 at September 30, 2020 and December 31, 2019, respectively 46,578,543 31,987,016
Additional paid-in capital 113,070,248 110,498,824
Accumulated other comprehensive loss (621,298 ) (348,860 )
Accumulated deficit (154,169,195 ) (143,909,438 )
Total Shareholders' Equity (Deficit) 4,858,298 (1,772,458 )
Total Liabilities and Shareholders' Equity (Deficit) $ 13,693,716 $ 6,801,798
See notes to condensed consolidated financial
AKARI THERAPEUTICS, Plc
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE
INCOME (LOSS) - UNAUDITED
For the Three and Nine Months Ended September
30, 2020 and September 30, 2019
Three Months Ended Nine Months Ended
September 30, 2020 September 30, 2019 September 30, 2020 September 30, 2019
Operating (Income) Expenses:
Research and development (income) expenses $ (1,592,531 ) $ 1,763,057 $ 4,160,066 $ 3,038,038
General and administrative expenses 1,839,414 1,354,263 6,925,400 6,098,767
Total Operating Expenses 246,883 3,117,320 11,085,466 9,136,805
Loss from Operations (246,883 ) (3,117,320 ) (11,085,466 ) (9,136,805 )
Other Income (Expenses):
Interest income 6,132 2,057 8,294 3,792
Changes in fair value of option/warrant liabilities - gain (loss) 1,532,027 515,489 409,379 (12,594 )
Foreign currency exchange gains (losses) 156,360 37,209 417,756 (71,989 )
Other expenses (5,676 ) (2,788 ) (9,720 ) (10,124 )
Total Other Income (Expenses) 1,688,843 551,967 825,709 (90,915 )
Net Income (Loss) 1,441,960 (2,565,353 ) (10,259,757 ) (9,227,720 )
Other Comprehensive (Loss) Income:
Foreign Currency Translation Adjustment (3,676 ) 3,281 (272,438 ) (49,667 )
Comprehensive Income (Loss) $ 1,438,284 $ (2,562,072 ) $ (10,532,195 ) $ (9,277,387 )
Income (Loss) per ordinary share (basic and diluted) $ 0.00 $ (0.00 ) $ (0.00 ) $ (0.01 )
Weighted average ordinary shares (basic and diluted) 3,386,573,113 1,971,025,222 3,336,002,895 1,721,098,272
See notes to condensed consolidated financial
AKARI THERAPEUTICS, Plc
CONDENSED CONSOLIDATED STATEMENT OF CHANGES
IN SHAREHOLDERS' EQUITY (DEFICIT) -
As of and for the Three and Nine Months
Ended September 30, 2020 and 2019
Accumulated
Additional Other
Share Capital Paid-in Comprehensive Accumulated
Shares Amount Capital Loss Deficit Total
Balance, December 31, 2019 2,245,865,913 $ 31,987,016 $ 110,498,824 $ (348,860 ) $ (143,909,438 ) $ (1,772,458 )
Stock-based compensation - - 100,504 - - 100,504
Issuance of share capital related to financing, net of issuance costs 627,029,600 8,098,632 (1,003,264 ) - - 7,095,368
Comprehensive loss - - - (222,725 ) (3,385,062 ) (3,607,787 )
Balance, March 31, 2020 2,872,895,513 40,085,648 109,596,064 (571,585 ) (147,294,500 ) 1,815,627
Stock-based compensation - - 63,330 - - 63,330
Issuance of share capital related to financing, net of issuance costs 471,666,700 5,953,176 2,941,966 - - 8,895,142
Issuance of share capital for entering into 2020 Purchase Agreement with Aspire Capital 40,760,900 523,778 376,222 - - 900,000
Issuance of share capital upon the exercise of warrants 1,250,000 15,941 11,559 27,500
Comprehensive loss - - - (46,037 ) (8,316,655 ) (8,362,692 )
Balance, June 30, 2020 3,386,573,113 46,578,543 112,989,141 (617,622 ) (155,611,155 ) 3,338,907
Stock-based compensation - - 81,107 - - 81,107
Issuance of share capital related to financing, net of issuance costs - - - - - -
Comprehensive (loss) income - - - (3,676 ) 1,441,960 1,438,284
Balance, September 30, 2020 3,386,573,113 $ 46,578,543 $ 113,070,248 $ (621,298 ) $ (154,169,195 ) $ 4,858,298
Accumulated
Additional Other
Share Capital Paid-in Comprehensive Accumulated
Shares Amount Capital Loss Deficit Total
Balance, December 31, 2018 1,580,693,413 $ 23,651,277 $ 106,616,083 $ (352,426 ) $ (126,803,647 ) $ 3,111,287
Stock-based compensation - - 394,439 - - 394,439
Issuance of share capital related to financing, net of issuance costs 5,000,000 65,598 86,955 - - 152,553
Comprehensive loss - - - (107,168 ) (2,545,283 ) (2,438,115 )
Balance, March 31, 2019 1,585,693,413 23,716,875 107,097,477 (245,258 ) (129,348,930 ) 1,220,164
Stock-based compensation - - 409,622 - - 409,622
Issuance of share capital related to financing, net of issuance costs 65,000,000 821,262 453,737 - - 1,274,999
Comprehensive loss - - - (160,116 ) (4,117,084 ) (4,277,200 )
Balance, June 30, 2019 1,650,693,413 24,538,137 107,960,836 (405,374 ) (133,466,014 ) (1,372,415 )
Stock-based compensation - - 137,385 - - 137,385
Issuance of share capital related to financing, net of issuance costs 450,172,500 5,585,564 1,461,996 - - 7,047,560
Comprehensive income (loss) - - - 3,281 (2,565,354 ) (2,562,073 )
Balance, September 30, 2019 2,100,865,913 $ 30,123,701 $ 109,560,217 $ (402,093 ) $ (136,031,368 ) $ 3,250,457
See notes to condensed consolidated financial
AKARI THERAPEUTICS, Plc
CONDENSED CONSOLIDATED STATEMENTS
OF CASH FLOWS - UNAUDITED
For the Nine Months Ended September 30,
Nine Months Ended
September 30, 2020 September 30, 2019
Cash Flows from Operating Activities:
Net loss $ (10,259,757 ) $ (9,227,720 )
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization 7,907 14,892
Stock-based compensation 244,941 941,446
Financing expense 900,000 -
Changes in fair value of the liability for options/warrants - (gains) losses (409,379 ) 12,594
Foreign currency exchange (gains) losses (488,532 ) 67,922
Changes in operating assets and liabilities:
(Increase) decrease in assets:
Tax credit receivable - (2,902,987 )
Prepaid expenses and other current assets (635,758 ) 364,594
(Decrease) increase in liabilities:
Accounts payable and accrued expenses (2,076,709 ) 1,275,245
Total adjustments (2,457,530 ) (226,294 )
Net Cash Used in Operating Activities (12,717,287 ) (9,454,014 )
Cash Flows from Financing Activities:
Net proceeds from issuance of shares 19,053,960 9,871,886
Net proceeds from exercise of warrants to purchase shares 27,500 -
Net Cash Provided by Financing Activities 19,081,460 9,871,886
Effect of Exchange Rates on Cash 221,934 (117,172 )
Net Decrease in Cash 6,586,107 300,700
Cash, beginning of period 5,731,691 5,967,967
Cash, end of period $ 12,317,798 $ 6,268,667
Supplemental Disclosures of Non-Cash Financing Activities:
Deferred financing costs recognized and included in Additional paid-in capital $ - $ 182,958
See notes to condensed consolidated financial
AKARI THERAPEUTICS, Plc
NOTES TO CONDENSED CONSOLIDATED FINANCIAL
STATEMENTS - UNAUDITED
Akari Therapeutics Plc, (the
"Company" or "Akari"), is incorporated in the United Kingdom. The Company is a clinical-stage biopharmaceutical
company focused on developing treatments for autoinflammatory diseases involving the complement (C5) and leukotriene (LTB4) pathways.
The Company's activities since inception have consisted of performing research and development activities and raising capital.
As of September 30, 2020, the
Company has an accumulated deficit of $154,169,195 and cash of $12,317,798. On June 30, 2020, the Company entered into a securities
purchase agreement (the "2020 Purchase Agreement") with Aspire Capital Fund, LLC ("Aspire Capital") which
provides that, upon the terms and subject to the conditions and limitations set forth therein, Aspire Capital is committed to purchase
up to an aggregate of $30.0 million of the Company's ADSs over the 30-month term of the Purchase Agreement (See Note 4).
As of September 30, 2020, $30,000,000 remains available under the facility.
The Company believes its current
capital resources, including the additional approximately $6,000,000 received in October 2020 (See Note 8), are sufficient to support
its operations through May 2021 without giving effect to the sale of additional shares to Aspire Capital under the Purchase Agreements.
The Company is subject to a number of risks
similar to those of clinical stage companies, including dependence on key individuals, uncertainty of product development and generation
of revenues, dependence on outside sources of capital, risks associated with the outbreak of coronavirus, risks associated with
clinical trials of products, dependence on third-party collaborators for research operations, need for regulatory approval of products,
risks associated with protection of intellectual property, and competition with larger, better-capitalized companies. In addition,
the Company is subject to risks related to an SEC investigation and the coronavirus outbreak.
For the three and nine months
ended September 30, 2020, the Company reported a net income of $1,441,960 and net loss of $10,259,757, respectively, and expects
to continue to incur substantial losses over the next several years during its development phase. To fully execute its business
plan, the Company will need, among other things, to complete its research and development efforts and clinical and regulatory activities.
These activities may take several years and will require significant operating and capital expenditures in the foreseeable future.
There can be no assurance that these activities will be successful. If the Company is not successful in these activities or there
is not a favorable resolution of the SEC investigation it could delay, limit, reduce or terminate preclinical studies, clinical
trials or other research and development activities. To fund its capital needs, the Company plans to raise funds through equity
or debt financings or other sources, such as strategic partnerships and alliance and licensing arrangements, and in the long term,
from the proceeds from sales of commercial product. Additional funds may not be available when the Company needs them, on terms
that are acceptable to it, or at all. These matters raise substantial doubt about the Company's ability to continue as a
going concern. The financial statements do not include any adjustments to the carrying amounts and classifications of assets and
liabilities that would result if the Company was unable to continue as a going concern.
The global outbreak of COVID-19,
also known as coronavirus, and public health epidemics can adversely impact the Company's business as a result of disruptions,
such as travel bans, quarantines, and interruptions to access the trial sites and supply chains, which could result in material
delays and complications with respect to our research and development programs and clinical trials. Moreover, as a result of the
coronavirus, there is a general unease of conducting unnecessary activities in medical centers. As a consequence, during 2020 the
Company's ongoing trials have been halted or disrupted. It is too early to assess the full impact of the coronavirus outbreak
on trials for nomacopan, but COVID-19 may affect the Company's ability to complete recruitment in the original timeframe.
For example, the Phase I/II clinical trial in patients with AKC study has been halted and the recruitment in the Phase III
clinical trial in pediatric patients with HSCT-TMA was delayed until the fourth quarter of 2020. The extent to which the coronavirus
impacts operations will depend on future developments, which are highly uncertain and cannot be predicted with confidence, including
the duration and continued severity of the outbreak, and the actions that may be required to contain the coronavirus or treat its
impact. In particular, the continued spread of the coronavirus globally could adversely impact the Company's operations and
workforce, including research and clinical trials and the ability to raise capital, could affect the operations of key governmental
agencies, such as the FDA, which may delay the development of the Company's product candidates, and could result in the inability
of suppliers to deliver components or raw materials on a timely basis or at all, each of which in turn could have an adverse impact
on the Company's business, financial condition and results of operation.
AKARI THERAPEUTICS, Plc
NOTES TO CONDENSED CONSOLIDATED FINANCIAL
STATEMENTS - UNAUDITED
Basis of Presentation -
The accompanying unaudited Condensed Consolidated Financial Statements have been prepared in accordance with U.S. GAAP for interim
financial information and the rules and regulations of the SEC and assumes that the Company will continue to operate as a going
concern. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial
statements. These financial statements have been prepared on the same basis as the Company's annual financial statements
and, in the opinion of management, reflect all adjustments, including normal and recurring adjustments, which the Company considers
necessary for the fair presentation of financial information. The results of operations and comprehensive income (loss) for the
three and nine months ended September 30, 2020 and September 30, 2019, are not necessarily indicative of expected results for the
full fiscal year or any other period. These interim condensed consolidated financial statements should be read in conjunction with
the Company's audited financial statements as of December 31, 2019 and notes thereto included in the 2019 Form 20-F.
Principles of Consolidation -
The unaudited Condensed Consolidated Financial Statements include the accounts of the Company, Volution Immuno Pharmaceuticals
SA, a private Swiss company, and Akari Malta Limited, both wholly-owned subsidiaries. All intercompany transactions have been eliminated.
Foreign Currency - The functional
currency of the Company is U.S. dollars, as that is the primary economic environment in which the Company operates as well as the
Last updated: Dec 11, 2020