Financial insights of AIFF

MyFinsight

For the quarter ending 2025-09-30, AIFF made $388,000 in revenue. -$2,639,000 in net income. Net profit margin of -680.15%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	388,000	299,000	43,000	25,000
Cost of goods sold	242,000	25,000	-	-
Gross profit	146,000	274,000	-	-
Research and development expenses	378,000	336,000	312,000	358,666.667
Selling and marketing expenses	265,000	199,000	208,000	256,666.667
General and administration expenses	2,007,000	1,373,000	1,588,000	1,047,000
Impairment of intangible assets	152,000	-	-	218,500
Total operating expenses	2,802,000	1,908,000	2,108,000	1,953,666.667
Operating loss	-2,656,000	-1,634,000	-2,065,000	-1,928,666.667
Interest and bank fees	10,000	15,000	-	-
Change in derivative fair value	-	0	-9,369,000	-39,000
Interest income	29,000	30,000	-	-
Other income (expense), net	-2,000	-203,000	-18,000	-65,000
Interest and bank fees	-	-	-128,000	-15,000
Loss on settlement	-	0	-1,353,000	-
Unrealized gain (loss) on foreign exchange	-	-7,000	3,000	18,000
Total other income (expense)	17,000	-195,000	-10,865,000	-101,000
Loss before income tax	-2,639,000	-1,829,000	-12,930,000	-2,056,333.333
Income tax provision	-	4,000	-	500
Net loss and comprehensive loss	-2,639,000	-1,833,000	-	-2,057,000
Deemed dividend on warrant inducement	-	0	-	-
Net loss and comprehensive loss attributable to common stockholders	-2,639,000	-1,833,000	-	-

Basic loss per share (in dollars per share)	-0.2	-0.14	-1.74	-0.33
Diluted loss per share (in dollars per share)	-0.2	-	-	-
Weighted average number of shares of common stock outstanding, basic (in shares)	13,497,668	12,668,550	9,956,933	-178,042.667
Weighted average number of shares of common stock outstanding, diluted (in shares)	13,497,668	-	-	-