| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Revenue | 1,177,450 | |||
| Cost of sales | 203,182 | |||
| Post contract support | 337,001 | |||
| Other services | 33,431 | |||
| Cost of revenue | 573,614 | |||
| Gross profit | 603,836 | |||
| Research and development expenses | 753,229 | |||
| Selling, general and administrative expenses | 2,717,388 | |||
| Total operating expenses | 3,470,617 | |||
| Operating loss | -2,866,781 | |||
| Gain (loss) from change in fair value of earnout liability | 3,892,874 | |||
| Gain (loss) from change in fair value of warrant liability | 5,331,239 | |||
| Gain (loss) from change in fair value of convertible debt | 0 | |||
| Loss on note conversion | 0 | |||
| Interest income (expense), net | 52,541 | |||
| Other expense | 0 | |||
| Total other income (expense), net | 9,276,654 | |||
| Income (loss) before provison for income taxes | 6,409,873 | |||
| Provision for income taxes | 0 | |||
| Net income (loss) | 6,409,873 | |||
| Foreign currency income (loss), net | 0 | |||
| Total comprehensive income (loss) | 6,409,873 | |||
| Basic | 0.2 | |||
| Diluted | 0.15 | |||
| Diluted | 41,972,357 | |||
| Weighted average shares outstanding basic | 31,970,364 | |||
Airship AI Holdings, Inc. (AISPW)
Airship AI Holdings, Inc. (AISPW)