| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 1,177,450 | 2,146,890 | 5,503,028 | 2,867,649 |
| Cost of sales | 203,182 | 273,721 | 2,923,087 | 285,448 |
| Post contract support | 337,001 | 332,769 | 312,021 | 428,820 |
| Other services | 33,431 | 7,883 | 32,916 | - |
| Cost of revenue | 573,614 | 614,373 | 3,268,024 | 714,268 |
| Gross profit | 603,836 | 1,532,517 | 2,235,004 | 2,153,381 |
| Research and development expenses | 753,229 | 740,571 | 719,382 | 1,073,735 |
| Selling, general and administrative expenses | 2,717,388 | 2,813,827 | 3,229,979 | 2,667,130 |
| Total operating expenses | 3,470,617 | 3,554,398 | 3,949,361 | 3,740,865 |
| Operating loss | -2,866,781 | -2,021,881 | -1,714,357 | -1,587,484 |
| Gain (loss) from change in fair value of earnout liability | 3,892,874 | -7,301,585 | - | - |
| Prepaid expenses | - | - | - | 16,366 |
| Gain (loss) from change in fair value of warrant liability | 5,331,239 | -14,494,184 | - | - |
| Interest expense, operating and nonoperating | - | - | - | 133,824 |
| Gain (loss) from change in fair value of convertible debt | 0 | 0 | - | - |
| Loss on note conversion | 0 | 0 | - | -434,797 |
| Other expense | - | 0 | - | - |
| Gain (loss) from change in fair value of convertible debt | - | - | - | 370,548 |
| Interest income (expense), net | 52,541 | 60,599 | -77,554 | - |
| Gain (loss) from change in fair value of warrant liability | - | - | 15,521,183 | 2,471,186 |
| Gain (loss) from change in fair value of earnout liability | - | - | 9,823,605 | 5,511,961 |
| Other expense | 0 | - | - | - |
| Total other income (expense), net | 9,276,654 | -21,735,170 | 25,422,342 | 7,801,440 |
| Income (loss) before provison for income taxes | 6,409,873 | -23,757,051 | 23,707,985 | 6,213,956 |
| Provision for income taxes | 0 | 0 | - | - |
| Net income (loss) | 6,409,873 | -23,757,051 | 23,707,985 | 6,213,956 |
| Foreign currency income (loss), net | 0 | 0 | -7,409 | 354 |
| Total comprehensive income (loss) | 6,409,873 | -23,757,051 | 23,700,576 | 6,214,310 |
| Basic | 0.2 | -0.75 | 0.75 | 0.25 |
| Diluted | 0.15 | -0.75 | 0.61 | 0.17 |
| Diluted | 41,972,357 | 31,873,639 | 38,820,839 | 35,445,694 |
| Weighted average shares outstanding basic | 31,970,364 | 31,873,639 | 31,704,117 | 24,696,425 |
Airship AI Holdings, Inc. (AISP)
Airship AI Holdings, Inc. (AISP)