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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$12,159
Net Income
-$15,947,725
Net Profit Margin
-131159.84%
EPS
-$790.49
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Sales
12,159
425
748
1,004
Cost of goods sold
9,291
456
732
1,005
Gross profit
2,868
-31
16
-1
Sales and marketing 473,311 and 0 in stock-based compensation, respectively
-
-3,995
6,040
349,031
General and administrative expenses 0 and 0 in stock-based compensation, respectively
3,317,648
4,124,992
2,462,561
5,039,036
Research and development 0 and 10,000 in stock-based compensation, respectively
1,047,083
548,556
672,045
764,327
Total operating expenses
4,364,731
4,669,553
3,140,646
6,152,394
Net loss from operations
-4,361,863
-4,669,584
-3,140,630
-6,152,395
Interest expense
27,136
299,778
176,527
47,352
Interest income
280
-62,306
183,631
78,566
Amortization of debt discount
24,687
60,000
234,167
1,212,246
Gain (loss) on note exchange agreement
-
-
-
0
Change in fair value of derivative liabilities
11,800,798
-228
-162
-980
Change in fair value of evofem warrants
-25,004
865,872*
-2,511,781
63,211
Impairment of evofem f-1 preferred stock
-
-747,044.5*
23,001,919
-
Bargain purchase gain from purchase of evofem convertible notes
-
-82,017.75*
-
-
Credit loss on evofem notes
-
-
350,000
-
Impairment of fixed assets
-
103,001.25*
-
-
Total other expense
-11,827,337
-561,667
-21,067,039
-1,243,263
Net loss before income taxes
-16,189,200
-5,231,251
-24,207,669
-7,395,658
Income tax provision
-
-
-
0
Net loss
-16,189,200
-5,231,251
-24,207,669
-7,395,658
Deemed dividends
-
-1,387,250
-
-
Net loss attributable to non-controlling interest
-241,475
-529,572
-162,264
-138,850
Net loss attributable to aditxt, inc. & subsidiaries
-15,947,725
-6,088,929
-24,045,405
-7,256,808
Basic EPS
-790.49
-163.002
-548.78
-3.45
Diluted EPS
-790.49
-163.002
-548.78
-3.45
Basic Average Shares
20,174
37,355*
43,816
2,101,701
Diluted Average Shares
20,174
37,355*
43,816
2,101,701
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to aditxt, inc. &...
-$15,947,725
(-179.28%↓ Y/Y)
Net loss
attributable to...
-$241,475
(0.28%↑ Y/Y)
Net loss
-$16,189,200
(-171.97%↓ Y/Y)
Net loss before
income taxes
-$16,189,200
(-171.97%↓ Y/Y)
Sales
$12,159
(1094.40%↑ Y/Y)
Total other expense
-$11,827,337
(-3334.68%↓ Y/Y)
Net loss from
operations
-$4,361,863
(22.22%↑ Y/Y)
Change in fair value of
evofem warrants
-$25,004
Gross profit
$2,868
(909.86%↑ Y/Y)
Interest income
$280
(-2.78%↓ Y/Y)
Cost of goods sold
$9,291
(1165.80%↑ Y/Y)
Change in fair value of
derivative liabilities
$11,800,798
(89874.04%↑ Y/Y)
Interest expense
$27,136
(-82.77%↓ Y/Y)
Total operating
expenses
$4,364,731
(-22.18%↓ Y/Y)
Amortization of debt discount
$24,687
(-87.67%↓ Y/Y)
General and
administrative expenses 0 and 0...
$3,317,648
(-23.70%↓ Y/Y)
Research and development
0 and 10,000 in...
$1,047,083
(-13.41%↓ Y/Y)
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Aditxt, Inc. (ADTX)
Aditxt, Inc. (ADTX)