VANIHIGH SIGNALFINANCIAL10-K

VANI experienced substantially reduced revenue and deteriorating operational performance as the clinical-stage company continues burning cash without approved products.

The company's revenue declined meaningfully while losses expanded, creating a concerning trajectory for a clinical-stage biotech with no commercial products. The substantial increase in outstanding shares (from 59.2M to 84.6M) suggests significant dilutive equity financing was needed to fund operations, which is typical but concerning for existing shareholders.

Comparing 2026-03-26 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

VANI's financial position deteriorated meaningfully with revenue substantially lower and gross profit severely compressed. Operating losses widened to $27.6M while R&D expenses grew modestly to $18.1M, reflecting continued investment in clinical development. The company's cash position declined to $16.2M with operating cash outflows increasing to $24.3M, indicating accelerating cash burn that will likely necessitate additional financing in the near term.

FINANCIAL STATEMENT CHANGES
Gross Profit
P&L
-74%
$500K$130K

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Inventory
Balance Sheet
-68.3%
$3.3M$1.0M

Inventory drawn down 68.3% — strong sell-through or deliberate destocking; watch for supply constraints.

Revenue
P&L
-55.3%
$8.9M$4.0M

Revenue declined 55.3% — significant demand weakness or market share loss warrants investigation.

Operating Cash Flow
Cash Flow
-17%
-$20.8M-$24.3M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

R&D Expense
P&L
+15.1%
$15.7M$18.1M

R&D investment increased 15.1% — signals commitment to future product development, though near-term margin impact.

Net Income
P&L
-13.3%
-$23.5M-$26.6M

Net income declined 13.3% — review whether driven by operations, interest costs, or non-recurring items.

Current Assets
Balance Sheet
-12.4%
$20.4M$17.9M

Current assets declined 12.4% — monitor working capital adequacy and short-term liquidity.

Operating Income
P&L
-11.7%
-$24.7M-$27.6M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Cash & Equivalents
Balance Sheet
-11.6%
$18.4M$16.2M

Cash decreased 11.6% — monitor burn rate and upcoming capital needs.

Stockholders Equity
Balance Sheet
-10.7%
$17.6M$15.7M

Equity decreased 10.7% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-03-26
PRIOR — 2025-03-31
ADDED
vani-20251231.htm 0001266806 --12-31 FY 2025 false CA 0.33 0.33 0.33 0.33 0.33 true http://xbrl.sec.gov/country/2025#CA true true true true false true In addition to the services provided by our MSP, we have also formed an IT Steering Committee, whose members include representatives from our management team as well as our MSP, to review our cybersecurity program initiatives and related program metrics.
As of March 25, 2026 , the registrant had 84,647,803 shares of common stock, par value $ 0.0001 per share.
The registrant intends to file a Proxy Statement pursuant to Regulation 14A with the Securities and Exchange Commission (the SEC ) within 120 days after the end of registrant s fiscal year end of December 31, 2025 .
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 84 Item 6.
Form 10-K Summary 100 SIGNATURES 101 2 SUMMARY OF RISK FACTORS Below is a summary of the principal risk factors related to the Annual Report on Form 10-K ( Form 10-K ) for the fiscal year ended December 31, 2025 .
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REMOVED
vani-20241231.htm false In addition to the services provided by our MSP, we have also formed an IT Steering Committee, whose members include representatives from our management team as well as our MSP, to review our cybersecurity program initiatives and related program metrics.
As of March 28, 2025 , the registrant had 59,242,903 shares of common stock, par value $ 0.0001 per share.
Market for Registrant s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities 62 Item 6.
Form 10-K Summary 75 SIGNATURES 76 2 SUMMARY OF RISK FACTORS Below is a summary of the principal risk factors related to the Annual Report on Form 10-K ( Form 10-K ) for the fiscal year ended December 31, 2024 .
These risks include, but are not limited to, the following: We are a clinical stage company with a limited operating history, and have no products approved for commercial sale.
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