Financial insights of AIDX

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Revenues	730,571	353,375	511,283.25*
Cost of revenues	425,844	290,491	360,148*
Gross profit	304,727	62,884	151,135.25*
Sales, general and administrative	1,291,318	1,352,758	835,710.75*
Research and development	257,632	153,482	148,142.25*
Total operating expenses	1,548,950	1,506,240	983,853*
Operating loss	-1,244,223	-1,443,356	-832,717.75*
Interest expense	272,245	267,008	39,051.75*
Interest income	14,476	6,653	5,349.75*
Loss on change in fair value of warrant liability	-	-148,766	1,934.25*
Loss on issuance of convertible note	-4,236	-322,359	-70,191*
Other expense, net	-115	-	-28.75*
Total other (expense) income	-262,120	-731,480	-101,987.5*
Net loss	-1,506,343	-2,174,836	-934,705.25
Deemed dividend on warrant modifications	1,124,676	-	-
Preferred stock dividends	121,662	-54,192	-
Net loss attributable to common stockholders	-2,752,681	-2,120,644	-

Basic EPS	-0.26	-0.28	-0.19
Diluted EPS	-0.26	-0.28	-0.19
Basic Average Shares	10,790,722	7,657,229	4,930,287
Diluted Average Shares	10,790,722	7,657,229	4,930,287

Unit: Dollar. Numbers labeled with * are estimated quarterly values.