For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues | - | - | 47,812 | 180,182 |
| Impairment of long-lived assets to be disposed of | - | - | - | 44,468,222 |
| General and administrative | 1,412,112 | 1,768,596 | 1,887,814 | 3,446,560 |
| Research and development expense | - | - | 52,093 | 64,502 |
| Selling and marketing expense | - | - | 44,167 | 79,702 |
| Cost of goods and service, excluding depreciation, depletion, and amortization | - | - | 425,057 | 1,641,083 |
| Asset impairment, net | -68,547 | -1,525,752 | - | - |
| Total costs and expenses | 1,480,659 | 3,294,348 | 2,409,131 | 49,700,069 |
| Operating loss | -1,480,659 | -3,294,348 | -2,361,319 | -49,519,887 |
| Interest expense | - | 90,585 | 1,030,949 | 989,976 |
| Other expense, net | -3,671 | -2,979 | -12,063 | -4,378 |
| Total other income (expense) | -3,671 | -93,564 | -1,043,012 | -994,354 |
| Loss from continuing operations | -1,484,330 | -3,387,912 | - | - |
| Income (loss) from discontinued operations | 103,557 | 14,875 | - | - |
| Net loss | -1,380,773 | -3,373,037 | -3,404,331 | -50,514,241 |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, portion attributable to parent | - | - | 65,701 | -57,335 |
| Other comprehensive income (loss), net of tax, portion attributable to parent | - | - | 65,701 | -57,335 |
| Comprehensive loss | -1,380,773 | -3,373,037 | -3,338,630 | -50,571,576 |
| Basic net loss per share | -0.36 | -0.87 | -0.88 | -13.08 |
| Earnings per share, diluted | -0.36 | -0.87 | -0.88 | -13.08 |
| Weighted average number of common shares - diluted | 3,877,695 | 3,872,587 | 3,865,778 | 3,860,487 |
| Weighted average number of shares outstanding, basic and diluted | 3,877,695 | 3,872,587 | 3,865,778 | 3,860,487 |
AQUABOUNTY TECHNOLOGIES INC (AQB)
AQUABOUNTY TECHNOLOGIES INC (AQB)