{"url_path":"/sec/lnai/10-q/2026/cover-page","section_key":"cover-page","section_title":"Cover Page","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1527728/0001731122-26-000749-index.html","accession_number":"0001731122-26-000749","cik":"0001527728","ticker":"LNAI","issuer_name":"Lunai Bioworks Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1527728/0001731122-26-000749-index.html","primary_entity_key":"0001527728","primary_entity_name":"Lunai Bioworks Inc."},"word_count":1115,"has_tables":true,"body_markdown":"false\n2026\nQ3\n--06-30\n0001527728\n\n0001527728\n\n2025-07-01\n2026-03-31\n\n0001527728\n\n2026-05-15\n\n0001527728\n\n2026-03-31\n\n0001527728\n\n2025-06-30\n\n0001527728\n\n2026-01-01\n2026-03-31\n\n0001527728\n\n2025-01-01\n2025-03-31\n\n0001527728\n\n2024-07-01\n2025-03-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2024-06-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-06-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2024-06-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-06-30\n\n0001527728\n\n2024-06-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2024-09-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-09-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2024-09-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-09-30\n\n0001527728\n\n2024-09-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2024-12-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-12-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2024-12-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-12-31\n\n0001527728\n\n2024-12-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-09-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-09-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-09-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-09-30\n\n0001527728\n\n2025-09-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-12-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-12-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-12-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-12-31\n\n0001527728\n\n2025-12-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2024-07-01\n2024-09-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-07-01\n2024-09-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2024-07-01\n2024-09-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-07-01\n2024-09-30\n\n0001527728\n\n2024-07-01\n2024-09-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2024-10-01\n2024-12-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-10-01\n2024-12-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2024-10-01\n2024-12-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-10-01\n2024-12-31\n\n0001527728\n\n2024-10-01\n2024-12-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-01-01\n2025-03-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-01-01\n2025-03-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-01-01\n2025-03-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-01-01\n2025-03-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-07-01\n2025-09-30\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-07-01\n2025-09-30\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-07-01\n2025-09-30\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-07-01\n2025-09-30\n\n0001527728\n\n2025-07-01\n2025-09-30\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-10-01\n2025-12-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-10-01\n2025-12-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-10-01\n2025-12-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-10-01\n2025-12-31\n\n0001527728\n\n2025-10-01\n2025-12-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2025-03-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-03-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2025-03-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-03-31\n\n0001527728\n\n2025-03-31\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2026-03-31\n\n0001527728\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2026-03-31\n\n0001527728\n\nus-gaap:RetainedEarningsMember\n\n2026-03-31\n\n0001527728\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2026-03-31\n\n0001527728\n\n2025-02-28\n\n0001527728\n\nRENB:RenovaroCubeMember\nus-gaap:CommonStockMember\n\n2024-02-12\n2024-02-13\n\n0001527728\n\nRENB:RenovaroCubeMember\nRENB:ConvertibleNotesMember\n\n2024-02-12\n2024-02-13\n\n0001527728\n\nRENB:RenovaroCubeMember\n\n2024-02-13\n\n0001527728\n\nRENB:RenovaroCubeMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:InitialRecognitionMember\n\n2026-03-31\n\n0001527728\n\nsrt:MinimumMember\nRENB:BlackScholesOptionPricingModelMember\n\n2026-03-31\n\n0001527728\n\nsrt:MaximumMember\nRENB:BlackScholesOptionPricingModelMember\n\n2026-03-31\n\n0001527728\n\nsrt:MinimumMember\nRENB:BlackScholesOptionPricingModelMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nsrt:MaximumMember\nRENB:BlackScholesOptionPricingModelMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:BlackScholesOptionPricingModelMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel1Member\n\n2025-06-30\n\n0001527728\n\nus-gaap:FairValueInputsLevel2Member\n\n2025-06-30\n\n0001527728\n\nus-gaap:FairValueInputsLevel3Member\n\n2025-06-30\n\n0001527728\n\nus-gaap:FairValueInputsLevel1Member\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel2Member\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel3Member\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel1Member\n\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel2Member\n\n2026-03-31\n\n0001527728\n\nus-gaap:FairValueInputsLevel3Member\n\n2026-03-31\n\n0001527728\n\nRENB:BioSymetricsMember\n\n2025-04-08\n\n0001527728\n\n2025-04-08\n\n0001527728\n\nRENB:SoftwarePlatformMember\n\n2026-03-31\n\n0001527728\n\nRENB:SoftwarePlatformMember\n\n2025-06-30\n\n0001527728\n\nRENB:SoftwarePlatformMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:TrademarkMember\n\n2026-03-31\n\n0001527728\n\nRENB:TrademarkMember\n\n2025-06-30\n\n0001527728\n\nRENB:TrademarkMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:PatentsMember\n\n2026-03-31\n\n0001527728\n\nus-gaap:PatentsMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:PatentsMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationSoftwareMember\n\n2025-06-30\n\n0001527728\n\nRENB:LessAccumulatedAmortizationSoftwareMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationSoftwareMember\n\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationTrademarkMember\n\n2025-06-30\n\n0001527728\n\nRENB:LessAccumulatedAmortizationTrademarkMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationTrademarkMember\n\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationPatentsMember\n\n2025-06-30\n\n0001527728\n\nRENB:LessAccumulatedAmortizationPatentsMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:LessAccumulatedAmortizationPatentsMember\n\n2026-03-31\n\n0001527728\n\nus-gaap:GoodwillMember\n\n2025-06-30\n\n0001527728\n\nus-gaap:GoodwillMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nus-gaap:GoodwillMember\n\n2026-03-31\n\n0001527728\n\nRENB:JanuaryNote2024Member\n\n2024-01-12\n\n0001527728\n\nRENB:JanuaryNote2024Member\n\n2024-01-09\n2024-01-12\n\n0001527728\n\n2024-01-12\n\n0001527728\n\nRENB:JanuaryNote2024Member\n\n2025-09-18\n\n0001527728\n\n2025-09-18\n\n0001527728\n\nRENB:DecemberNote2023Member\n\n2023-12-20\n\n0001527728\n\nus-gaap:PrivatePlacementMember\nRENB:DecemberNote2023Member\n\n2023-12-19\n2023-12-20\n\n0001527728\n\n2026-02-12\n\n0001527728\n\n2026-02-11\n2026-02-12\n\n0001527728\n\n2026-02-23\n\n0001527728\n\n2026-02-22\n2026-03-09\n\n0001527728\n\n2025-12-15\n\n0001527728\n\n2025-12-14\n2025-12-15\n\n0001527728\n\n2025-08-18\n\n0001527728\n\n2025-08-17\n2025-08-18\n\n0001527728\n\n2025-07-04\n\n0001527728\n\n2025-07-03\n2025-08-19\n\n0001527728\n\n2026-03-24\n\n0001527728\n\nRENB:ExchangeAgreementMember\n\n2025-07-07\n\n0001527728\n\nRENB:ConvertiblePromissoryNoteMember\n\n2025-07-07\n\n0001527728\n\nRENB:ConvertibleNotesMember\n\n2025-07-07\n\n0001527728\n\n2025-07-07\n\n0001527728\n\nRENB:InvestorNotesMember\n\n2026-03-24\n\n0001527728\n\nRENB:InvestorNotesMember\n\n2026-03-23\n2026-03-24\n\n0001527728\n\nRENB:WarrantsMember\n\n2026-03-24\n\n0001527728\n\n2026-03-23\n2026-03-24\n\n0001527728\n\nRENB:PasecoApSMember\n\n2025-06-14\n\n0001527728\n\nRENB:PasecoApSMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:TheNotesMember\n\n2025-06-14\n\n0001527728\n\n2025-06-04\n2025-06-14\n\n0001527728\n\nRENB:JanuaryNote2024Member\nRENB:PasecoApSMember\n\n2024-10-21\n\n0001527728\n\nRENB:JanuaryNote2024Member\nRENB:PasecoApSMember\n\n2024-01-01\n2024-01-24\n\n0001527728\n\nRENB:TheNotesMember\n\n2024-10-21\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-11-12\n2024-12-03\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2025-02-23\n2025-02-24\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-09-15\n2024-09-16\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-09-05\n2024-09-06\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-02-04\n2024-02-05\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-01-01\n2024-01-02\n\n0001527728\n\nRENB:PromissoryNotesMember\n\n2024-11-02\n2024-11-03\n\n0001527728\n\nRENB:PromissoryNoteMember\n\n2020-03-30\n\n0001527728\n\nRENB:PromissoryNoteMember\n\n2020-03-29\n2020-03-30\n\n0001527728\n\nRENB:PromissoryNoteMember\n\n2025-07-06\n2025-07-07\n\n0001527728\n\nRENB:ATMProgramMember\n\n2026-07-17\n\n0001527728\n\nRENB:ConvertibleNotesMember\n\n2026-03-24\n\n0001527728\n\nus-gaap:CommonStockMember\n\n2026-03-24\n\n0001527728\n\nRENB:ConvertibleNoteMember\n\n2025-07-07\n\n0001527728\n\n2025-07-25\n\n0001527728\n\n2025-09-05\n\n0001527728\n\n2025-11-03\n2025-11-04\n\n0001527728\n\nRENB:SettlementAgreementMember\n\n2025-10-28\n2025-10-29\n\n0001527728\n\n2025-10-28\n2025-10-30\n\n0001527728\n\n2024-10-16\n2024-10-17\n\n0001527728\n\n2025-10-16\n2025-10-17\n\n0001527728\n\n2025-11-01\n2025-11-24\n\n0001527728\n\n2025-12-18\n2025-12-29\n\n0001527728\n\n2025-11-04\n\n0001527728\n\n2025-12-16\n\n0001527728\n\n2025-11-15\n2025-11-16\n\n0001527728\n\nRENB:RenovaroMember\nsrt:MinimumMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:RenovaroMember\nsrt:MaximumMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:RenovaroMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:GTechMember\nRENB:LicenseAgreementMember\n\n2021-01-30\n2021-01-31\n\n0001527728\n\nRENB:GTechMember\nRENB:LicenseAgreementMember\n\n2020-01-30\n2020-01-31\n\n0001527728\n\nRENB:GTechMember\nRENB:LicenseAgreementMember\n\n2020-02-05\n2020-02-06\n\n0001527728\n\n2019-11-14\n2019-11-15\n\n0001527728\n\n2022-09-09\n2022-09-10\n\n0001527728\n\nRENB:MarkDybulMember\n\n2024-07-01\n2025-06-30\n\n0001527728\n\n2024-08-02\n2024-08-23\n\n0001527728\n\n2024-08-23\n\n0001527728\n\n2024-08-22\n2025-08-23\n\n0001527728\n\nRENB:RSBioMember\n\n2025-02-16\n\n0001527728\n\n2024-07-01\n2025-06-30\n\n0001527728\n\ncountry:US\n\n2025-07-01\n2026-03-31\n\n0001527728\n\ncountry:US\n\n2026-03-31\n\n0001527728\n\nRENB:BioSymetricsMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:BioSymetricsMember\n\n2026-03-31\n\n0001527728\n\ncountry:NL\n\n2025-07-01\n2026-03-31\n\n0001527728\n\ncountry:NL\n\n2026-03-31\n\n0001527728\n\nRENB:RENBMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nRENB:BioSymetricsMember\n\n2026-01-01\n2026-03-31\n\n0001527728\n\nRENB:RENBMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:BioSymetricsMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:DiscountinuedOperationsMember\n\n2025-07-01\n2026-03-31\n\n0001527728\n\nRENB:GEDiCubeMember\n\n2025-02-26\n\n0001527728\n\nRENB:GEDiCubeMember\n\n2025-02-12\n2025-02-26\n\niso4217:USD\n\nxbrli:shares\n\niso4217:USD\n\nxbrli:shares\n\nxbrli:pure\n\n \n\n \n\n**U.S. SECURITIES AND EXCHANGE COMMISSION** \n\n**Washington, D.C. 20549**\n\n \n\n**FORM 10-Q**\n\n \n\n☒ QUARTERLY\nREPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934\n\n \n\nFor the quarterly period ended **March 31, 2026**\n\n \n\nOR\n\n \n\n☐ TRANSITION\nREPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934\n\n \n\nFor the transition period from ________ to ________\n\n \n\nCommission file number 001-38758\n\n \n\n**Lunai Bioworks Inc.**\n\n(Exact name of registrant as specified in its charter)\n\n \n\n**Delaware**\n \n**45-2259340**\n\n(State or other jurisdiction of\n \n(I.R.S. Employer\n\nincorporation or organization)\n \nIdentification Number)\n\n \n \n \n\n3400 Cottage Way, Suite G2 #32562\n\n Sacramento, CA\n \n95825\n\n(Address of principal executive offices)\n \n(Zip Code)\n\n \n\n+1(424) 222-9301\n\n(Registrant’s telephone number, including area\ncode)\n\n \n\nN/A\n\n(Former name, former address and former fiscal year,\nif changed since last report)\n\n \n\nSecurities registered pursuant to Section 12(b) of\nthe Act:\n\n \n\n**Title of Each Class**\n \n**Trading Symbol**\n \n**Name of Each Exchange on Which Registered**\n\nCommon Stock, par value $0.0001 per share\n \nLNAI\n \nThe Nasdaq Stock Market LLC\n\n \n\nIndicate by check mark whether the registrant (1)\nhas filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months\n(or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements\nfor the past 90 days. Yes ☒ No ☐\n\n \n\nIndicate by check mark whether the registrant has\nsubmitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of\nthis chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒\nNo ☐\n\n \n\nIndicate by check mark whether the registrant is a\nlarge accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definitions of “large\naccelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company”\nin Rule 12b-2 of the Exchange Act.\n\n \n\nLarge accelerated filer\n☐\nAccelerated filer\n☐\n\nNon-accelerated filer\n☒\nSmaller reporting company\n☒\n\n \nEmerging growth company\n☐\n\n \n\nIf an emerging growth company, indicate by check mark\nif the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards\nprovided pursuant to Section 13(a) of the Exchange Act. ☐\n\n \n\nIndicate by check mark whether the registrant is a\nshell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐\nNo ☒\n\n \n\nAs of May 15, 2026, the number of shares of the registrant’s\nCommon Stock outstanding was 36,271,119.\n\n \n\n \n\n \n\n**LUNAI BIOWORKS INC. AND SUBSIDIARIES**\n\n \n\n**- INDEX -**\n\n \n\n \n \n**Page**\n\n[PART I – FINANCIAL INFORMATION:](#a_001)\n1"}