AppTech Payments Corp. (APCX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 291 | 217 | 43 | 76 |
| Cost of revenues | 107 | 128 | 24 | 14 |
| Gross profit | 184 | 89 | 19 | 62 |
| Selling, general and administrative, including stock based compensation of 33 and 462 for the three months ended june 30, 2025 and 2024, respectively, 869 and 909 for the six months ended june 30, 2025 and 2024, respectively | 1,155 | 1,965 | 1,867 | 2,320 |
| Research and development, including stock based compensation of 0 and 91 for the three months ended june 30, 2025 and 2024, respectively, 0 and 131 for the six months ended june 30, 2025 and 2024, respectively | 910 | 780 | 2 | 633 |
| Total operating expenses | 2,065 | 2,745 | 1,869 | 2,953 |
| Loss from operations | -1,881 | -2,656 | -1,850 | -2,891 |
| Amortization of debt discount (premium) | - | - | 151 | - |
| Interest expense | - | 33 | 18 | 32 |
| Gain on debt extinguishment | - | 13 | - | - |
| Other income (expenses) | -5 | 35 | -6 | 1 |
| Interest income (expense) | 26 | - | - | - |
| Change in fair value of derivative liability | - | - | - | - |
| Total other expenses | 21 | 15 | -175 | -31 |
| Loss before provision for income taxes | -1,860 | -2,641 | -2,025 | -2,922 |
| Provision for income taxes | - | - | - | - |
| Net loss | -1,860 | -2,641 | -2,040 | -2,922 |
| Preferred stock dividends, income statement impact | - | - | 15 | - |
| Net income (loss) available to common stockholders, basic | - | - | -2,040 | -2,922 |
| Basic net loss per common share | -0.06 | -0.08 | -0.08 | -0.12 |
| Diluted net loss per common share | -0.06 | -0.08 | -0.08 | -0.12 |
| Weighted-average number of shares used basic per share amounts | 33,647,045 | 33,287,045 | 25,892,683 | 24,765,307 |
| Weighted-average number of shares used diluted per share amounts | 33,647,045 | 33,287,045 | 25,892,683 | 24,765,307 |