EX-99.4

Exhibit 99.4

UNITED STATES BANKRUPTCY COURT

EASTERN DISTRICT OF MISSOURI

EASTERN DIVISION



In re:		Chapter 11

23ANDME HOLDING CO., et al.,¹		Case No. 25-40976-357

Debtors.		(Jointly Administered)

GLOBAL NOTES AND STATEMENTS OF LIMITATIONS, METHODOLOGY,

AND DISCLAIMERS REGARDING THE DEBTORS’ MONTHLY OPERATING REPORT

On March 23, 2025 (the “Petition Date”), the above-captioned debtors and debtors in possession (collectively, the “Debtors”) each filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Eastern District of Missouri (the “Court”), thereby commencing these chapter 11 cases. The Debtors are operating their business and managing their property as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On March 27, 2025, the Court entered an order authorizing the joint administration of these chapter 11 cases pursuant to rule 1015(b) of the Federal Rules of Bankruptcy Procedure [Docket No. 105]. On April 3, 2025, the United States Trustee for the Eastern District of Missouri (the “U.S. Trustee”) appointed an official committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy Code (the “Creditors’ Committee”) [Docket No. 159]. On July 15, 2025, the U.S. Trustee appointed an official committee of equity security holders (the “Official Equity Committee” and, together with the Creditors’ Committee, the “Committees”) [Docket No. 1008].

On July 14, 2025, the Debtors closed the sale of substantially all of their assets (the “Sale”) to TTAM Research Institute (the “Purchaser”) [Docket No. 994]².

The following global notes and statements of limitations, methodology, and disclaimers should be referred to and referenced in connection with any review of this MOR (as defined below).

1.	General Methodology. The Debtors are filing this consolidated monthly operating report (“MOR”) for the period from June 1, 2025, through and including June 30, 2025 (the “Reporting Period”), solely for the purpose of complying with the monthly reporting requirements applicable in the Debtors’

The Debtors in each of these cases, along with the last four digits of each Debtor’s federal tax identification number, are: 23andMe Holding Co. (0344), 23andMe, Inc. (7371), 23andMe Pharmacy Holdings, Inc. (4690), Lemonaid Community Pharmacy, Inc. (7330), Lemonaid Health, Inc. (6739), Lemonaid Pharmacy Holdings Inc. (6500), LPharm CS LLC (1125), LPharm INS LLC (9800), LPharm RX LLC (7746), LPRXOne LLC (3447), LPRXThree LLC (3852), and LPRXTwo LLC (1595). The Debtors’ service address for purposes of these chapter 11 cases is: 870 Market Street, Room 415, San Francisco, CA 94102.

²	The Purchaser’s asset purchase agreement provides that the Purchaser will acquire the Debtors’ Lemonaid telehealth business pursuant to a chapter 11 plan to be proposed after the closing of the Sale, subject to higher or better offers.

chapter 11 cases. This MOR is (a) unaudited, has not been prepared in accordance with (i) Generally Accepted Accounting Principles in the United States (“U.S. GAAP”) and does not include all of the information and footnotes required by U.S. GAAP, or (ii) federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any period reporting requirements thereunder and (b) remains subject to future adjustments. This MOR is not intended to reconcile any financial statements otherwise prepared or distributed by the Debtors. This MOR should not be relied upon by any person for information relating to the current or future financial condition of the Debtors or their affiliates, the occurrence or non-occurrence of any event, or the performance of any of the Debtors or their affiliates as the results of operations addressed herein are not necessarily indicative of results that may be expected from any other period or for the full year and may not reflect the combined results of the Debtors’ operations, the Debtors’ financial position, or the Debtors’ schedule of receipts and disbursements in the future. The preparation of this MOR required the Debtors to make commercially reasonable estimates and assumptions with respect to the reported amounts of assets and liabilities at month end and the reported amounts of revenues and expenses during the applicable reporting periods. Actual results could differ materially from such estimates.

Basis of Presentation. In preparing this MOR, the Debtors relied on financial information from the books and records available to them at the time of such preparation. The financial information contained herein is derived from the Debtors’ books and records without, among other things, all adjustments or reclassifications that may be necessary or typical for consolidated financial statements or to accord with U.S. GAAP. As a result, all information contained herein is subject to change, which could be material. Although the Debtors made commercially reasonable efforts to ensure the material accuracy and completeness of this MOR and because the Debtors’ accounting systems were developed to produce consolidated financial statements by business unit rather than financial statements by legal entity, it is possible that not all assets, liabilities, income, or expenses have been attributed to the correct legal entity.

The information contained in this MOR has not been subjected to procedures that would typically be applied to financial information presented in accordance with U.S. GAAP or any other recognized financial reporting framework. If such procedures were applied, the Debtors believe that the financial information presented in this MOR could be subject to material change.

For the reasons discussed above, there can be no assurance that the financial information presented herein is complete, and readers are strongly cautioned not to place undue reliance on this MOR. Moreover, the results of operations contained herein are not necessarily indicative of results which may be expected from any other period or for the full year and may not necessarily reflect the results of operations, financial position, and cash flows of the Debtors in the future.

3.	Reporting Period. Unless otherwise noted herein, this MOR generally reflects the Debtors’ books and records for the applicable Reporting Period. Unless otherwise noted herein, no adjustments have been made for activity occurring after the close of the Reporting Period.

Consolidated Entity Accounts Payable and Disbursement Systems. Receivables and payables among the Debtors and their non-Debtor affiliates³ are reported per the Debtors’ unaudited books and records. As described more fully in the Final Order (I) Authorizing (A) Continued Use of Cash Management System, (B) Maintenance of Bank Accounts and Business Forms, (C) Performance of Intercompany Transactions, And (D) Certain Prepetition Obligations to Be Honored; (II) Granting Administrative Expense Priority Status to Postpetition Intercompany Claims Against The Debtors; And (III) Granting Related Relief [Docket No. 297], the Debtors utilize an integrated, centralized cash

³	Non-Debtor affiliates exclude any controlling shareholder of 23andMe Holding Co.

management system in the ordinary course of business to collect, concentrate, and disburse funds generated from their operations. Cash is being received and disbursed by the Debtors during these chapter 11 cases in a manner consistent with the Debtors’ historical cash management practices.

Accuracy. The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring claims against or interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors and their advisors are not liable for and undertake no responsibility (i) to indicate variations from state, federal, or other securities laws or (ii) for any evaluations of the Debtors, including of their financial condition, based on the information provided in this MOR or any other information.

Debtor in Possession Financing. On April 23, 2025, the Court entered the Final Order (A) Authorizing the Debtors to Obtain Postpetition Financing, Grant Liens, Provide Superpriority Administrative Expense Claims and Use Cash Collateral, (B) Modifying the Automatic Stay, and (C) Granting Related Relief [Docket No. 313] (the “DIP Order”), authorizing the Debtors, jointly and severally, to obtain a non-amortizing, priming, super-priority senior secured postpetition credit facility (the “DIP Facility”) in an aggregate principal amount of up to $35 million (the “Facility Amount”). Of the total Facility Amount, (a) $10 million became available following entry of the DIP Order, and (b) the remaining $25 million became available on May 16, 2025, following the Debtors’ announcement of an Acceptable Successful Bid (as defined in the DIP Credit Agreement (as defined below)), in each case, subject to the terms and conditions set forth in DIP Order and that certain Senior Secured, Super-Priority Debtor-in-Possession Loan and Security Agreement by and among the Debtors, as Borrowers, and JMB Capital Partners Lending, LLC (the “DIP Lender”) or its permitted designees or assignees, as Lender (as amended, modified, or supplemented from time to time, the “DIP Credit Agreement”).

On May 5, 2025, the Debtors made an initial draw of $10 million under the DIP Facility. On June 5, 2025, the Debtors and the DIP Lender entered into that certain Second Amendment to Senior Secured, Super-Priority Debtor-in-Possession Loan and Security Agreement, which, among other things, increased the Facility Amount by an additional $25 million [Docket No. 717]. On June 24, 2025, the Debtors made an additional draw of $15 million under the DIP Facility. On July 14, 2025, the Debtors paid the DIP Lender all outstanding amounts under the DIP Facility in connection with the Sale.

Please refer to the DIP Order for additional details.

Payment of Prepetition Claims Pursuant to First Day Orders. Following the Petition Date, the Court entered various orders authorizing, but not directing, the Debtors to, among other things, pay certain prepetition: (a) charges assessed by the Debtors’ banks; (b) insurance obligations; (c) employee wages, salaries, and related items (including employee benefit programs); (d) taxes and assessments; (e) customer program obligations; and (f) critical vendor obligations (collectively, the “First Day Orders”). To the extent any payments were made during the Reporting Period on account of prepetition claims pursuant to the authority granted to the Debtors by the Court under the First Day Orders, such payments have been included in this MOR (subject to the notes and statements and limitations provided herein).

8.	Reservation of Rights. The Debtors reserve all rights to amend or supplement this MOR in all respects, as may be necessary or appropriate. Nothing contained in this MOR shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases.

Insiders. Information regarding the individuals listed as “insiders” in this MOR have been included for informational purposes only. The Debtors do not take any position with respect to, and reserve all rights with respect to: (a) such person’s influence over or control of the Debtors, (b) the management responsibilities or functions of such individual, (c) the decision-making or corporate authority of such individual, and (d) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including any state, federal, or other securities law, or with respect to any theories of liability or for any other purpose.

10.

Currency. All amounts shown in this MOR are in United States dollars unless otherwise stated.

11.

MOR Information Requests. The Debtors and/or their advisors are managing an email address to which parties may send requests for additional information from the Debtors regarding the information contained in this and all other MORs. For any such requests, please send an email to 23andMeInfo@ra.kroll.com.

12.

Specific MOR Disclosures.

Notes to Part 1: Cash Receipts and Disbursements

•

Figures include cash as reported in the Debtors’ bank statements. Reconciliation differences will exist between bank statement balances and balance sheet cash balances due to ordinary course timing differences between payment execution in the Debtors’ financial system and disbursement of funds from Debtor bank accounts.

Notes to Part 2: Asset and Liability Status

•

See “Basis of Presentation” notes above regarding certain adjustments or reclassifications applied at a consolidated level.

•

Because the Debtors’ existing recording systems were not designed to distinguish between pre- and postpetition liabilities, the Debtors have commenced a process to distinguish between pre- and postpetition liabilities, the results of which are reflected in this MOR. As the Debtors continue this process and additional information becomes available, the allocation of liabilities between prepetition and postpetition periods may change.

•

Items (k–m): Prepetition liabilities (i.e., items (k), (l), and (m)) reflect liabilities included in “Liabilities subject to compromise” on the Debtors’ balance sheet as well as other prepetition liabilities that may be uncompromised pursuant to the relief granted via the First Day Orders. The Debtors’ inclusion or exclusion of any amounts in the presentation of “liabilities subject to compromise” in the Balance Sheet is done solely to enable the Debtors to expeditiously prepare this MOR pursuant to the Debtors’ reporting obligations and does not indicate a view, of the Debtors or of any other person, as to whether and to what extent the respective liabilities may be impaired.

Notes to Part 4: Income Statement

•

See “Basis of Presentation” notes above regarding certain adjustments or reclassifications applied at a consolidated level.

•

This MOR has not been subject to certain quarterly or annual adjustment procedures, including income tax provision and impairment assessment procedures. The information presented herein may materially differ if such procedures were applied.

•

Item (b): “Cost of revenue” on the Debtors’ balance sheet is classified as a cost of goods sold (i.e., item (b)). Cost of Revenue includes the day-to-day costs of operating the business like facility and equipment costs, and depreciation and amortization.

•

Item (e): Depreciation and Amortization are netted with the totals for the Cost of Service, General and Administrative and Other expenses and have not been broken out as a separate line item.

•

Item (f): Other expenses (i.e., item (f)) include Research and Development expenses and other income.

Notes to Part 5: Professional Fees and Expenses

•

Item (c): Part 5(c) provides the total of professional fees and expenses paid presented in Part 5(a) and Part 5(b), as well as professional fees and expenses paid for professionals employed by the Committees.

•

The Debtors pay fees and expenses of Kroll Restructuring Administration LLC, as the Debtors’ claims and noticing agent, pursuant to the Final Order Authorizing Appointment of Kroll Restructuring Administration LLC as Claims and Noticing Agent and Administrative Advisor Effective as of the Petition Date [Docket No. 308].

•

The Debtors pay fees and expenses of retained professionals in accordance with the Local Rules of Bankruptcy Procedure for the Eastern District of Missouri.

•

The Debtors pay fees and expenses of ordinary course professionals in accordance with the Order (I) Authorizing the Retention and Compensation of Certain Professionals Utilized in the Ordinary Course of Business and (II) Granting Related Relief [Docket No. 354].

•

The Debtors reimburse Alvarez & Marsal North America, LLC for its reasonable costs and expenses in connection with the Debtors’ Chief Restructuring Officer’s appointment as the Foreign Representative in the Debtors’ ancillary proceedings in the Supreme Court of British Columbia in Vancouver, British Columbia, pursuant to the Companies’ Creditors Arrangement Act, R.S.C. 1985, c. C-36 pursuant to the Order (I) Authorizing Matthew Kvarda to Act as Foreign Representative; and (II) Granting Related Relief [Docket No. 392].

Notes to Part 6: Postpetition Taxes

•

In the ordinary course of business, the Debtors collect, withhold, and incur income taxes, franchise taxes, sales and use taxes, personal property taxes, foreign taxes, and other governmental and regulatory and employee-related taxes, penalties, interests, assessments, and fees (collectively, the “Taxes and Fees”). On April 23, 2025, the Court entered a final order [Docket No. 303] authorizing, but not directing, the Debtors to, among other things, pay Taxes and Fees that arise or accrue in the ordinary course of business on a postpetition basis consistent with prepetition practices. The Debtors believe that they are current with respect to any postpetition Taxes and Fees that have come due.

Notes to Part 7: Questionnaire

•

Item (a): Pursuant to the relief granted in the Debtors’ various First Day Orders, the Debtors have made payments on account of prepetition debts as they come due in the ordinary course of business. Where applicable, details of these payments have been delivered to the required notice parties pursuant to the reporting requirements set forth in the First Day Orders.

•

Item (g): Please refer to the “Debtor in Possession Financing” notes above regarding approved postpetition financing.

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UNITED STATES BANKRUPTCY COURT Eastern DISTRICT OF Missouri In Re. 23andMe, Inc. § Case No. 25-40977 § § Lead Case No. 25-40976 Debtor(s) § Jointly Administered Monthly Operating Report Chapter 11 Reporting Period Ended: 06/30/2025 Petition Date: 03/23/2025 Months Pending: 3 Industry Classification: 6 2 1 5 Reporting Method: Accrual Basis Cash Basis Debtor’s Full-Time Employees (current): 227 Debtor’s Full-Time Employees (as of date of order for relief): 262 Supporting Documentation (check all that are attached): (For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor) Statement of cash receipts and disbursements Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit Statement of operations (profit or loss statement) Accounts receivable aging Postpetition liabilities aging Statement of capital assets Schedule of payments to professionals Schedule of payments to insiders All bank statements and bank reconciliations for the reporting period Description of the assets sold or transferred and the terms of the sale or transfer /s/ Thomas H. Riske Thomas H. Riske Signature of Responsible Party Printed Name of Responsible Party 07/31/2025 120 S. Central Avenue, Suite 1800, St. Louis, Missouri Date 63105 Address STATEMENT: This Periodic Report is associated with an open bankruptcy case; therefore, Paperwork Reduction Act exemption 5 C.F.R. §


UST Form 11-MOR (12/23/2022)		1

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Part 1: Cash Receipts and Disbursements Current Month Cumulative a. Cash balance beginning of month $46,776,981 b. Total receipts (net of transfers between accounts) $20,441,175 $48,592,150 c. Total disbursements (net of transfers between accounts) $21,668,114 $55,092,081 d. Cash balance end of month (a+b-c) $45,550,041 e. Disbursements made by third party for the benefit of the estate $0 $0 f. Total disbursements for quarterly fee calculation (c+e) $21,668,114 $55,092,081 Part 2: Asset and Liability Status Current Month (Not generally applicable to Individual Debtors. See Instructions.) a. Accounts receivable (total net of allowance) $1,294,543 b. Accounts receivable over 90 days outstanding (net of allowance) $0 c. Inventory (Book Market Other (attach explanation)) $13,249,110 d Total current assets $63,963,176 e. Total assets $139,667,924 f. Postpetition payables (excluding taxes) $58,879,169 g. Postpetition payables past due (excluding taxes) $2,819,341 h. Postpetition taxes payable $50,976 i. Postpetition taxes past due $0 j. Total postpetition debt (f+h) $58,930,144 k. Prepetition secured debt $224,364 l. Prepetition priority debt $74,482 m. Prepetition unsecured debt $124,510,278 n. Total liabilities (debt) (j+k+l+m) $183,739,268 o. Ending equity/net worth (e-n) $-44,071,344 Part 3: Assets Sold or Transferred Current Month Cumulative a. Total cash sales price for assets sold/transferred outside the ordinary course of business $0 $0 b. Total payments to third parties incident to assets being sold/transferred outside the ordinary course of business $0 $0 c. Net cash proceeds from assets sold/transferred outside the ordinary course of business (a-b) $0 $0 Part 4: Income Statement (Statement of Operations) Current Month Cumulative (Not generally applicable to Individual Debtors. See Instructions.) a. Gross income/sales (net of returns and allowances) $5,311,527 b. Cost of goods sold (inclusive of depreciation, if applicable) $1,766,537 c. Gross profit (a-b) $3,544,989 d. Selling expenses $2,333,784 e. General and administrative expenses $9,497,620 f. Other expenses $5,061,262 g. Depreciation and/or amortization (not included in 4b) $0 h. Interest $52,266 i. Taxes (local, state, and federal) $0 j. Reorganization items $10,418,632 k. Profit (loss) $ -23,818,573 $-43,124,873


UST Form 11-MOR (12/23/2022)		2

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Part 5: Professional Fees and Expenses Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative a. Debtor’s professional fees & expenses (bankruptcy) Aggregate Total $8,403,898 $9,218,068 $8,403,898 $9,218,068 Itemized Breakdown by Firm Firm Name Role i Alvarez & Marsal North AmericFinancial Professional $2,193,881 $2,443,881 $2,193,881 $2,443,881 ii Carmody MacDonald P.C. Local Counsel $207,714 $207,714 $207,714 $207,714 iii FTI Consulting, Inc. Other $0 $0 $0 $0 iv Goodwin Procter LLP Special Counsel $1,400,000 $1,400,000 $1,400,000 $1,400,000 v Kelley Drye & Warren LLP Other $0 $0 $0 $0 vi Kroll Restructuring Administra Other $650,000 $1,214,170 $650,000 $1,214,170 vii Lewis Rice LLC Special Counsel $0 $0 $0 $0 viii Moelis & Company, LLC Financial Professional $702,303 $702,303 $702,303 $702,303 ix Paul, Weiss, Rifkind, Wharton &Lead Counsel $3,250,000 $3,250,000 $3,250,000 $3,250,000 x Stinson LLP Other $0 $0 $0 $0 xi xii xiii xiv xv xvi xvii xviii xix xx xxi xxii xxiii xxiv xxv xxvi xxvii xxviii xxix xxx xxxi xxxii xxxiii xxxiv xxxv xxxvi


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xxxvii xxxvii xxxix xl xli xlii xliii xliv xlv xlvi xlvii xlviii xlix l li lii liii liv lv lvi lvii lviii lix lx lxi lxii lxiii lxiv lxv lxvi lxvii lxviii lxix lxx lxxi lxxii lxxiii lxxiv lxxv lxxvi lxxvii lxxviii


UST Form 11-MOR (12/23/2022)		4

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lxxix lxxx lxxxi lxxxii lxxxiii lxxxiv lxxxv lxxxvi lxxxvi lxxxvi lxxxix xc xci xcii xciii xciv xcv xcvi xcvii xcviii xcix c ci Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative b. Debtor’s professional fees & expenses (nonbankruptcy) Aggregate Total $88,872 $1,196,192 $88,872 $1,196,192 Itemized Breakdown by Firm Firm Name Role i BDO Australia Other $0 $323 $0 $323 ii BDO USA LLP Other $0 $0 $0 $0 iii Captiva Advisory, Inc. Other $0 $2,951 $0 $2,951 iv Deloitte & Touche LLP Other $0 $0 $0 $0 v Duane Morris LLP Other $0 $4,881 $0 $4,881 vi FisherBroyles, LLP Other $0 $0 $0 $0 vii Foley & Lardner LLP Other $0 $0 $0 $0 viii Frank, Rimerman Co LLP Other $0 $0 $0 $0 ix Gibson, Dunn & Crutcher LLP Other $0 $0 $0 $0 x Greenberg Traurig LLP Other $0 $125,000 $0 $125,000 xi Hintze Law PLLC Other $0 $0 $0 $0 xii KPMG LLP Other $0 $0 $0 $0 xiii McCarthy Tétrault LLP Other $88,872 $138,872 $88,872 $138,872 xiv McDonnell Boehnen Hulbert & Other $0 $0 $0 $0


UST Form 11-MOR (12/23/2022)		5

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xv Morgan, Lewis & Bockius LLP Other $0 $530,503 $0 $530,503 xvi Osler Hoskin & Harcourt LLP Other $0 $4,075 $0 $4,075 xvii Quarles & Brady LLP Other $0 $0 $0 $0 xviii Reevemark, LLC Other $0 $388,900 $0 $388,900 xix Ryan, LLC Other $0 $0 $0 $0 xx Scale Strategy Operations LLC Other $0 $0 $0 $0 xxi Sheppard Mullin Other $0 $686 $0 $686 xxii Wilson Sonsini Goodrich & RosOther $0 $0 $0 $0 xxiii xxiv xxv xxvi xxvii xxviii xxix xxx xxxi xxxii xxxiii xxxiv xxxv xxxvi xxxvii xxxvii xxxix xl xli xlii xliii xliv xlv xlvi xlvii xlviii xlix l li lii liii liv lv lvi


UST Form 11-MOR (12/23/2022)		6

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lvii lviii lix lx lxi lxii lxiii lxiv lxv lxvi lxvii lxviii lxix lxx lxxi lxxii lxxiii lxxiv lxxv lxxvi lxxvii lxxviii lxxix lxxx lxxxi lxxxii lxxxiii lxxxiv lxxxv lxxxvi lxxxvi lxxxvi lxxxix xc xci xcii xciii xciv xcv xcvi xcvii xcviii


UST Form 11-MOR (12/23/2022)		7

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xcix c c. All professional fees and expenses (debtor & committees) $8,492,771 $10,414,260 $8,492,771 $10,414,260 Part 6: Postpetition Taxes Current Month Cumulative a. Postpetition income taxes accrued (local, state, and federal) $0 $0 b. Postpetition income taxes paid (local, state, and federal) $0 $0 c. Postpetition employer payroll taxes accrued $13,974 $165,021 d. Postpetition employer payroll taxes paid $259,480 $1,020,937 e. Postpetition property taxes paid $0 $3,036 f. Postpetition other taxes accrued (local, state, and federal) $37,002 $169,886 g. Postpetition other taxes paid (local, state, and federal) $9,546 $105,467 Part 7: Questionnaire—During this reporting period: a. Were any payments made on prepetition debt? (if yes, see Instructions) Yes No b. Were any payments made outside the ordinary course of business Yes No without court approval? (if yes, see Instructions) c. Were any payments made to or on behalf of insiders? Yes No d. Are you current on postpetition tax return filings? Yes No e. Are you current on postpetition estimated tax payments? Yes No f. Were all trust fund taxes remitted on a current basis? Yes No g. Was there any postpetition borrowing, other than trade credit? Yes No (if yes, see Instructions) h. Were all payments made to or on behalf of professionals approved by Yes No N/A the court? i. Do you have: Worker’s compensation insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions) Casualty/property insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions) General liability insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions) j. Has a plan of reorganization been filed with the court? Yes No k. Has a disclosure statement been filed with the court? Yes No l. Are you current with quarterly U.S. Trustee fees as Yes No set forth under 28 U.S.C. § 1930?


UST Form 11-MOR (12/23/2022)		8

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Part 8: Individual Chapter 11 Debtors (Only) a. Gross income (receipts) from salary and wages $0 b. Gross income (receipts) from self-employment $0 c. Gross income from all other sources $0 d. Total income in the reporting period (a+b+c) $0 e. Payroll deductions $0 f. Self-employment related expenses $0 g. Living expenses $0 h. All other expenses $0 i. Total expenses in the reporting period (e+f+g+h) $0 j. Difference between total income and total expenses (d-i) $0 k. List the total amount of all postpetition debts that are past due $0 l. Are you required to pay any Domestic Support Obligations as defined by 11 Yes No U.S.C § 101(14A)? m. If yes, have you made all Domestic Support Obligation payments? Yes No N/A Privacy Act Statement 28 U.S.C. § 589b authorizes the collection of this information, and provision of this information is mandatory under 11 U.S.C. §§ 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28 U.S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor’s progress through the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case is being prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the information is needed to perform the trustee’s or examiner’s duties or to the appropriate federal, state, local, regulatory, tribal, or foreign law enforcement agency when the information indicates a violation or potential violation of law. Other disclosures may be made for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult the Executive Office for United States Trustee’s systems of records notice, UST-001, “Bankruptcy Case Files and Associated Records.” See 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: http://www.justice.gov/ust/ eo/rules_regulations/index.htm. Failure to provide this information could result in the dismissal or conversion of your bankruptcy case or other action by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F). I declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting documentation are true and correct and that I have been authorized to sign this report on behalf of the estate. /s/ Joe Selsavage Joe Selsavage Signature of Responsible Party Printed Name of Responsible Party Interim Chief Executive Officer and Chief Financial and 07/31/2025 Title Date


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UST Form 11-MOR (12/23/2022)		10

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UST Form 11-MOR (12/23/2022)		12


		Exhibit - 1
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
($ in 000s)	Reporting Period:	6/1/2025 -6/30/2025
Cash Receipts and Disbursements


	25-40977 23andMe, Inc.			25-40976 23andMe Holding Co.		25-40978 23andMe Pharmacy Holdings, Inc.		25-40979 Lemonaid Community Pharmacy, Inc		25-40980 Lemonaid Health, Inc.		25-40981 Lemonaid Pharmacy Holdings Inc.		25-40982 LPharm CS LLC		25-40983 LPharm INS LLC		25-40984 LPharm RX LLC		25-40975 LPRXOne LLC		25-40986 LPRXTwo LLC		25-40985 LPRXThree LLC
Beginning bank cash balance	$	46,777		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Total receipts		20,441			—		—		—		—		—		—		—		—		—		—		—
Total disbursements		(21,668	)		—		—		—		—		—		—		—		—		—		—		—

Ending bank cash balance	$	45,550		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Notes: Cash Balance includes approximately $ 21.5M of Professional Fee Admin Reserves in the Carve Out Account.


		Exhibit - 2
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
($ in 000s)	Reporting Period:	6/1/2025 - 6/30/2025
Balance Sheet


	Consolidated			25-40977 23andMe, Inc.			25-40975 LPRXOne LLC		25-40980 Lemonaid Health, Inc.		25-40976 23andMe Holding Co.		25-40978 23andMe Pharmacy Holdings, Inc.		25-40979 Lemonaid Community Pharmacy, Inc		25-40981 Lemonaid Pharmacy Holdings Inc.		25-40982 LPharm CS LLC		25-40983 LPharm INS LLC		25-40984 LPharm RX LLC		25-40986 LPRXTwo LLC		25-40985 LPRXThree LLC
Assets
Current assets:
Cash and Cash Equivalents	$	39,828		$	39,828		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Accounts receivable		1,295			1,295			—		—		—		—		—		—		—		—		—		—		—
Prepaid Expenses		9,628			9,592			—		36		—		—		—		—		—		—		—		—		—
Inventory		13,439			13,249			190		—		—		—		—		—		—		—		—		—		—

Total current assets		64,189			63,963			190		36		—		—		—		—		—		—		—		—		—
Property and equipment, net	$	982		$	720		$	262	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Lease right-of-use assets, net		452			436			16		—		—		—		—		—		—		—		—		—		—
Restricted cash		5,723			5,723			—		—		—		—		—		—		—		—		—		—		—
Intangible assets, net		42,421			38,494			—		3,928		—		—		—		—		—		—		—		—		—
Other assets		30,562			30,332			230		—		—		—		—		—		—		—		—		—		—

Total assets	$	144,328		$	139,668		$	696	$	3,963	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Liabilities
Current liabilities:
Accounts payable and accrued expenses	$	41,868		$	41,074		$	318	$	475	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Deferred revenue		41,057			40,266			443		348		—		—		—		—		—		—		—		—		—
Lease Liabilities		2,101			2,014			87		—		—		—		—		—		—		—		—		—		—
Tax Payable		74			74			—		—		—		—		—		—		—		—		—		—		—
Other Current Liabilities		1,401			1,401			—		—		—		—		—		—		—		—		—		—		—
DIP Lending		25,000			25,000			—		—		—		—		—		—		—		—		—		—		—

Total current liabilities		111,501			109,830			848		823		—		—		—		—		—		—		—		—		—
Other Liabilities		224			224			—		—		—		—		—		—		—		—		—		—		—

Total liabilities not subject to compromise		111,725			110,054			848		823		—		—		—		—		—		—		—		—		—
Liabilities subject to compromise:
Accounts payable and accrued payable	$	11,049		$	10,920		$	62	$	67	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Lease liabilities		18,104			18,104			—		—		—		—		—		—		—		—		—		—		—
Loss contingencies		44,610			44,610			—		—		—		—		—		—		—		—		—		—		—

Total liabilities		185,489			183,688			910		890		—		—		—		—		—		—		—		—		—
Common Stock	$	3		$	3		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Additional paid-in capital		2,434,938			2,434,938			—		—		—		—		—		—		—		—		—		—		—
Accumulated Deficit - Retained Earnings		(67,064	)		(67,064	)		—		—		—		—		—		—		—		—		—		—		—
Accumulated Deficit - Net Income		(2,409,037	)		(2,409,037	)		—		—		—		—		—		—		—		—		—		—		—

Total liabilities and equity	$	144,328		$	142,528		$	910	$	890	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Notes: The Debtors maintain their books and records on a consolidated basis in the ordinary course of business, however, this MOR was prepared on an entity-by-entity basis. Accordingly, column “Consolidated” was included to provide a consolidated view of the Balance Sheet for reconciliation purposes only.


		Exhibit - 3
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
($ in 000s)	Reporting Period:	6/1/2025 - 6/30/2025
Income Statement


	25-40977 23andMe, Inc.			25-40975 LPRXOne LLC		25-40980 Lemonaid Health, Inc.			25-40976 23andMe Holding Co.		25-40978 23andMe Pharmacy Holdings, Inc.		25-40979 Lemonaid Community Pharmacy, Inc		25-40981 Lemonaid Pharmacy Holdings Inc.		25-40982 LPharm CS LLC		25-40983 LPharm INS LLC		25-40984 LPharm RX LLC		25-40986 LPRXTwo LLC		25-40985 LPRXThree LLC
Revenue:
Total consumer services revenue	$	5,020		$	—	$	268		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Total research services and other revenue		292			—		—			—		—		—		—		—		—		—		—		—
Total product revenue		—			1,521		—			—		—		—		—		—		—		—		—		—

Total revenue		5,312			1,521		268			—		—		—		—		—		—		—		—		—
Expenses:
Cost of revenue	$	1,767		$	813	$	784		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Sales and marketing		2,334			—		—			—		—		—		—		—		—		—		—		—
General and administrative		9,498			—		—			—		—		—		—		—		—		—		—		—
Research and development		5,054			—		—			—		—		—		—		—		—		—		—		—
Total expenses		18,652			813		784			—		—		—		—		—		—		—		—		—
Income (Loss) from operations	$	(13,341	)	$	708	$	(516	)	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Interest and other (expense) income:
Total - Interest income	$	(52	)	$	—	$	—		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Total - Other (expense) income		(7	)		—		—			—		—		—		—		—		—		—		—		—

Total interest and other (expense) income		(59	)		—		—			—		—		—		—		—		—		—		—		—
Reorganization items
Professional fees	$	(1,442	)	$	—	$	—		$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Board fees	$	(117	)		—		—			—		—		—		—		—		—		—		—		—
Legal fees	$	(12,309	)		—		—			—		—		—		—		—		—		—		—		—
Public Relations	$	(40	)		—		—			—		—		—		—		—		—		—		—		—
Gain/Loss on Sale of Subsidiary	$	3,489			—		—			—		—		—		—		—		—		—		—		—

Total Reorganization item gain (losses)		(10,419	)		—		—			—		—		—		—		—		—		—		—		—
Net Loss	$	(23,819	)	$	708	$	(516	)	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Net income (loss)	$	(23,819	)	$	708	$	(516	)	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—


		Exhibit - 4
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
($ in 000s)	Reporting Period:	6/1/2025 -6/30/2025
Accounts Receivable Aging


		Current -31		32 -61		62 -91		92+		Gross AR		Allowance for Doubtful Accounts		Net AR
25-40977	23andMe, Inc.	$	1,295	$	—	$	—	$	500	$	1,795	$	500	$	1,295
25-40976	23andMe Holding Co.		—		—		—		—		—		—		—
25-40978	23andMe Pharmacy Holdings, Inc.		—		—		—		—		—		—		—
25-40979	Lemonaid Community Pharmacy, Inc		—		—		—		—		—		—		—
25-40980	Lemonaid Health, Inc.		—		—		—		—		—		—		—
25-40981	Lemonaid Pharmacy Holdings Inc.		—		—		—		—		—		—		—
25-40982	LPharm CS LLC		—		—		—		—		—		—		—
25-40983	LPharm INS LLC		—		—		—		—		—		—		—
25-40984	LPharm RX LLC		—		—		—		—		—		—		—
25-40975	LPRXOne LLC		—		—		—		—		—		—		—
25-40985	LPRXThree LLC		—		—		—		—		—		—		—
25-40986	LPRXTwo LLC		—		—		—		—		—		—		—


		Exhibit - 5
In re: 23andMe Inc.	Case No.:	25-40977
($ in 000s)	Reporting Period:	6/1/2025 -6/30/2025
Postpetition Liabilities Aging


	Day Past Due
	Current		1 - 30		31 - 60		61 - 90		91+		Total
Accounts payable and accrued expenses		31,106		2,551		69		93		60		33,879
Deferred revenue		—		—		—		—		—		—
Lease Liabilities		—		—		—		—		—		—
Other Current Liabilities		—		—		—		—		—		—
DIP Lending		25,000		—		—		—		—		25,000
Other Liabilities		—		—		—		—		—		—

Total postpetition liabilities		56,106		2,551		69		93		60		58,879


		Exhibit - 6
In re: 23andMe Inc.	Case No.:	25-40977
($ in 000s)	Reporting Period:	6/1/2025 - 6/30/2025
Payments to Insiders


Case No.	Entity	Recipient	Total Payments
25-40977	23andMe Inc.	Officer#1	$61
25-40977	23andMe Inc.	Officer#2	$44
25-40977	23andMe Inc.	Director#2	$20
25-40977	23andMe Inc.	Director#3	$20
25-40977	23andMe Inc.	Director#4	$20

		Total	$165

Notes:

With respect to insiders, all cash payments made were on account of ordinary course salaries and/or fees, benefits, authorized travel,and and expense reimbursements.


		Exhibit - 7
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
	Reporting Period:	6/1/2025 - 6/30/2025
Certification Regarding Postpetition Taxes

The Debtors hereby submit this attestation regarding postpetition tax payments during the period of June 1 through June 30, 2025.

The Debtors are authorized to pay Taxes and Fees that arise or accrue in the ordinary course of business on a postpetition basis consistent with prepetition practices. The Debtors believe that they are current with respect to any postpetition Taxes and Fees that have come due.


/s/ Joe Selsavage				7/31/2025
Signature of Authorized Individual				Date


Joe Selsavage				7/31/2025
Printed Name of Authorized Individual				Date


		Exhibit - 8
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
	Reporting Period:	6/1/2025 - 6/30/2025
Schedule of Pre-Petition Payments

The Debtors hereby submit this attestation regarding prepetition payments during the period of June 1 through

June 30, 2025

All payments made by the Debtors during the period of June 1 through June 30, 2025 (and included in the disbursements reported herein), were authorized under First Day Orders granted by the Court.


/s/ Joe Selsavage				7/31/2025
Signature of Authorized Individual				Date

Joe Selsavage				7/31/2025
Printed Name of Authorized Individual				Date


		Exhibit -9
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
($ in 000s)	Reporting Period:	6/1/2025 - 6/30/2025
Schedule of Payments to Insiders

The Debtors hereby submit this attestation regarding prepetition payments during the period of June 1 through June 30, 2025

With respect to insiders, all cash payments made were on account of ordinary course salaries and/or fees, benefits, authorized travel and expense reimbursements.


/s/ Joe Selsavage				7/31/2025
Signature of Authorized Individual				Date

Joe Selsavage				7/31/2025
Printed Name of Authorized Individual				Date


		Exhibit -10
In re: 23andMe Inc., et al.	Lead Case No.:	25-40976
	Reporting Period:	6/1/2025 - 6/30/2025
All Bank Statements and Bank Reconciliations for the Reporting Period

The Debtors hereby submit this attestation regarding bank account reconciliations in lieu of providing copies of bank statements, bank reconciliations, and journal entries.

The Debtors’ standard practice is to ensure that bank reconciliations are completed as part of the month end close each reporting period. I attest that each of the Debtors’ bank accounts has been reconciled in accordance with their standard practices.


/s/ Joe Selsavage				7/31/2025
Signature of Authorized Individual				Date

Joe Selsavage				7/31/2025
Printed Name of Authorized Individual				Date