Beyond Air, Inc. (XAIR) [Rocket]

In millions, except per share items	Mar-31-22	Mar-31-21	Mar-31-20	Mar-31-19	Mar-31-18	Dec-31-17	Dec-31-16	Jun-30-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
ASSETS
Current assets
Cash and cash equivalents	80.2	34.6	19.8	1.3	0.7	1.2	0.0
Marketable securities				6.5	8.3	0.6
Restricted cash	10.0	0.6	5.6	0.0	0.0	0.0
Other current assets and prepaid expenses	2.4	1.5	1.1	0.8
Total current assets	92.9	37.2	26.7	8.7	9.1	1.9	0.1
Right-of-use lease assets	2.2	1.9	0.2
Property and equipment, net	2.0	0.9	0.2	0.2	0.3	0.3	0.1
Other assets	0.2	0.1
TOTAL ASSETS	99.2	40.5	27.4	9.4	9.4	2.2	0.2

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities
Accounts payable	1.1	1.3	2.3	1.2	0.8	0.7	0.5
Accrued expenses	8.4	1.8	1.1	1.6	1.3	0.1	0.1
Loans payable, current portion	0.9	0.6	0.3	0.3
Total current liabilities	10.7	3.8	4.9	5.4	2.1	1.4	2.0
Long-term debt	0.2	4.5	4.3
Derivative liability					5.7	9.2
Total liabilities	21.0	10.1	9.3	5.4	5.7	10.6	4.9

Stockholders’ equity
Preferred Stock, $0.0001 par value per share: 10,000,000 shares authorized, 0 shares issued and outstanding
Common Stock	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Treasury stock	0.0	0.0	0.0	0.0	0.0	0.0
Additional paid-in capital	196.3	110.9	75.7	41.7	32.1	23.3	8.9
Accumulated deficit	-123.6	-80.5	-57.6	-37.6	-30.6	-31.6	-13.6
Accumulated other comprehensive income	0.1				0.0	0.0
Total stockholders’ equity attributable to Beyond Air, Inc.	72.7	30.5	18.1	4.0	1.5	-8.4	-4.7
Non-controlling interest	5.5
Total equity	78.2	30.5
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	99.2	40.5	27.4	9.4	9.4	2.2	0.2