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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Current assets: |  |  |  |
Cash |  | $ 44,000 | $ 191,000 | $ 142,000
Restricted cash |  | 1,751 |  |
Other receivables |  |  |  | 45,000
Prepaid expenses and other current assets |  | 209,000 | 69,000 | 146,000
Total current assets |  | 253,000 | 260,000 | 333,000
Property and equipment, net |  |  |  | 2,000
Deferred offering costs |  | 4,136,000 | 2,757,000 | 1,527,000
Other non-current assets |  | 55,000 | 56,000 | 31,000
Total assets |  | 4,444,000 | 3,073,000 | 1,893,000
Current liabilities: |  |  |  |
Accounts payable |  | 6,884,000 | 4,954,000 | 3,993,000
Accrued liabilities |  | 4,299,000 | 3,968,000 | 2,351,000
Convertible debt payable |  | 49,971,000 | 45,921,000 | 38,185,000
Promissory notes |  | 940,000 | 910,000 | 849,000
PPP loan |  | 1,383,000 | 1,376,000 | 1,362,000
Total current liabilities |  | 63,477,000 | 57,129,000 | 46,740,000
Total liabilities |  | 63,477,000 | 57,129,000 | 46,740,000
Commitments and contingencies (Note 6) |  |  |  |
Convertible Preferred Stock: |  |  |  |
Total convertible preferred stock |  | 65,149,000 | 65,149,000 | 65,149,000
Stockholders’ deficit: |  |  |  |
Common stock, value |  |  |  |
Additional paid-in-capital |  | 5,840,000 | 5,753,000 | 5,732,000
Accumulated deficit |  | (130,022,000) | (124,958,000) | (115,728,000)
Total stockholders’ deficit |  | (124,182,000) | (119,205,000) | (109,996,000)
Total liabilities, convertible preferred stock and stockholders’ deficit |  | 4,444,000 | 3,073,000 | 1,893,000
Northview Acquisition Corp |  |  |  |
Current assets: |  |  |  |
Cash |  |  | 16,204 | 4,519
Restricted cash |  | 1,751 |  |
Prepaid expenses and other current assets |  |  | 14,166 | 6,750
Prepaid income taxes |  | 9,504 | 30,492 |
Prepaid franchise tax |  | 15,600 |  |
Cash held in Trust Account |  | 661,012 |  | 1,565,078
Total current assets |  | 687,867 | 60,862 | 1,576,347
Cash held in Trust Account |  | 1,274,549 | 8,330,835 | 9,308,328
Total assets |  | 1,962,416 | 8,391,697 | 10,884,675
Current liabilities: |  |  |  |
Accounts payable and accrued expenses |  | 1,744,538 | 684,483 | 449,114
Advance from Profusa |  | 1,299,040 | 791,407 |
Excise tax payable |  | 1,952,662 | 1,880,944 | 1,864,106
Common stock to be redeemed | [1] |  |  | 1,565,078
Income tax payable |  |  |  | 49,061
Securities purchase agreement |  | 193,878 |  |
Due to redeeming stockholders |  | 661,012 |  |
Total current liabilities |  | 16,180,421 | 12,314,886 | 4,921,477
Total liabilities |  | 23,142,121 | 13,011,056 | 5,091,777
Deferred tax liability |  |  |  | 13,661
Warrant liabilities |  | 6,961,700 | 696,170 | 156,639
Commitments and contingencies (Note 6) |  |  |  |
Stockholders’ deficit: |  |  |  |
Preferred stock value |  |  |  |
Common stock, value |  | 519 | 519 | 519
Accumulated deficit |  | (22,510,739) | (12,957,266) | (3,459,829)
Total stockholders’ deficit |  | (22,510,220) | (12,956,747) | (3,459,310)
Total liabilities, convertible preferred stock and stockholders’ deficit |  | 1,962,416 | 8,391,697 | 10,884,675
Northview Acquisition Corp | Related Party |  |  |  |
Current liabilities: |  |  |  |
Convertible promissory note – related party |  | 10,288,111 | 8,908,052 | 944,118
Due to related party |  | 41,180 | 50,000 | 50,000
Series A convertible preferred stock |  |  |  |
Convertible Preferred Stock: |  |  |  |
Convertible preferred stock, value |  | 5,231,000 | 5,231,000 | 5,231,000
Series B convertible preferred stock |  |  |  |
Convertible Preferred Stock: |  |  |  |
Convertible preferred stock, value |  | 13,701,000 | 13,701,000 | 13,701,000
Series C/C-1 convertible preferred stock |  |  |  |
Convertible Preferred Stock: |  |  |  |
Convertible preferred stock, value |  | 46,217,000 | 46,217,000 | 46,217,000
Common stock subject to possible redemption | Northview Acquisition Corp |  |  |  |
Convertible Preferred Stock: |  |  |  |
Convertible preferred stock, value |  | $ 1,330,515 | $ 8,337,388 | $ 9,252,208
[1] | In connection with the special meeting of stockholders to vote on extending the Combination Period, on December 21, 2023, 140,663 shares of the Company’s common stock were redeemed at a per share price of $11.13. In January 2024, $1,565,078 was paid from the Trust Account to redeeming stockholders in connection with the extension. As a result, the Company has recorded a liability of $1,565,078 as common stock to be redeemed and reduced common stock subject to possible redemption as of December 31, 2023 on the consolidated balance sheet.

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