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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
$514K
Net Income
-$1,984K
Net Profit Margin
-385.99%
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
514
485
412
388
Cost of goods sold
261
264
230
242
Gross profit
253
221
182
146
Research and development expenses
525
424
456
378
Selling and marketing expenses
180
141
128
265
General and administration expenses
1,522
1,666
2,000
2,007
Impairment of assets
-
-
99
152
Total operating expenses
2,227
2,231
2,683
2,802
Operating loss
-1,974
-2,010
-2,501
-2,656
Interest and bank fees
6
7
129*
10
Interest income
41
14
1*
29
Unrealized loss (gain) on foreign exchange
0
-1
1*
-
Change in derivative fair value
0
0
-526*
-
Gain on settlement
0
0
677*
-
Other income (expense), net
-45
0
-1
-2
Total other income (expense)
-10
6
22
17
Loss before income tax
-1,984
-2,004
-2,479
-2,639
Income tax provision
0
0
1
-
Net loss and comprehensive loss
-1,984
-2,004
-2,480*
-2,639
Deemed dividend on warrant inducement
0
-90
-4,649*
-
Net loss and comprehensive loss attributable to common stockholders
-1,984
-2,094
-7,129
-2,639
Basic EPS
-0.1
-0.13
-0.522
-0.2
Diluted EPS
-
-
-
-0.2
Basic Average Shares
20,578,488
16,227,346
13,650,589
13,497,668
Diluted Average Shares
-
-
-
13,497,668
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss and
comprehensive loss...
-$1,984K
(-8.24%↓ Y/Y)
Net loss and
comprehensive loss
-$1,984K
(-8.24%↓ Y/Y)
Loss before income
tax
-$1,984K
(-8.47%↓ Y/Y)
Revenue
$514K
(71.91%↑ Y/Y)
Operating loss
-$1,974K
(-20.81%↓ Y/Y)
Total other income
(expense)
-$10K
(94.87%↑ Y/Y)
Gross profit
$253K
(-7.66%↓ Y/Y)
Interest income
$41K
(36.67%↑ Y/Y)
Cost of goods sold
$261K
(944.00%↑ Y/Y)
Total operating
expenses
$2,227K
(16.72%↑ Y/Y)
Other income
(expense), net
-$45K
(77.83%↑ Y/Y)
Interest and bank fees
$6K
(-60.00%↓ Y/Y)
General and
administration expenses
$1,522K
(10.85%↑ Y/Y)
Research and development
expenses
$525K
(56.25%↑ Y/Y)
Selling and marketing
expenses
$180K
(-9.55%↓ Y/Y)
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FIREFLY NEUROSCIENCE, INC. (AIFF)
FIREFLY NEUROSCIENCE, INC. (AIFF)