Airship AI Holdings, Inc. (AISP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 2,146,890 | 5,503,028 | 2,867,649 | 6,401,031 |
| Other services | 7,883 | 32,916 | - | - |
| Cost of sales | 273,721 | 2,923,087 | 285,448 | 1,306,386 |
| Post contract support | 332,769 | 312,021 | 428,820 | 588,438 |
| Cost of revenue | 614,373 | 3,268,024 | 714,268 | 1,894,824 |
| Gross profit | 1,532,517 | 2,235,004 | 2,153,381 | 4,506,207 |
| Selling, general and administrative expenses | 2,813,827 | 3,229,979 | 2,667,130 | 2,827,120 |
| Research and development expenses | 740,571 | 719,382 | 1,073,735 | 702,771 |
| Total operating expenses | 3,554,398 | 3,949,361 | 3,740,865 | 3,529,891 |
| Operating (loss) income | -2,021,881 | -1,714,357 | -1,587,484 | 976,316 |
| Prepaid expenses | - | - | 16,366 | 39,288 |
| Interest expense, operating and nonoperating | - | - | 133,824 | 421,500 |
| Gain (loss) from change in fair value of convertible debt | - | - | 370,548 | 1,527,193 |
| Gain (loss) from change in fair value of warrant liability | - | 15,521,183 | 2,471,186 | 1,542,347 |
| Gain (loss) from change in fair value of earnout liability | - | 9,823,605 | 5,511,961 | 14,876,927 |
| Other expense | - | - | - | - |
| Interest income (expense), net | 60,599 | -77,554 | - | - |
| (loss) gain from change in fair value of warrant liability | -14,494,184 | - | - | - |
| (loss) gain from change in fair value of earnout liability | -7,301,585 | - | - | - |
| Loss on note conversion | - | - | -434,797 | - |
| Gain (loss) from change in fair value of convertible debt | - | - | - | - |
| Total other (expense) income, net | -21,735,170 | 25,422,342 | 7,801,440 | 17,485,679 |
| (loss) income before provison for income taxes | -23,757,051 | 23,707,985 | 6,213,956 | 18,461,995 |
| Provision for income taxes | - | - | - | - |
| Net (loss) income | -23,757,051 | 23,707,985 | 6,213,956 | 18,461,995 |
| Foreign currency translation (loss) income, net | - | -7,409 | 354 | 3,239 |
| Total comprehensive (loss) income | -23,757,051 | 23,700,576 | 6,214,310 | 18,465,234 |
| Basic | -0.75 | 0.75 | 0.25 | 0.8 |
| Diluted | -0.75 | 0.61 | 0.17 | 0.58 |
| Diluted | 31,873,639 | 38,820,839 | 35,445,694 | 30,272,228 |
| Weighted average shares outstanding basic | 31,873,639 | 31,704,117 | 24,696,425 | 23,220,709 |