| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 60,120 | 5,000 | 50,000 | - |
| Depreciation and amortization | - | - | 972,375 | 682,244 |
| Gross profit | 60,120 | 5,000 | 50,000 | - |
| General and administrative expenses | 1,451,867 | 1,848,021 | 4,203,946 | 5,255,136 |
| Research and development | -3,629 | 7,398 | 153,191 | 355,565 |
| Depreciation and amortization | 928,495 | 974,889 | - | - |
| Total operating expenses | 2,376,733 | 2,830,308 | 5,329,512 | 6,292,945 |
| Gain (loss) from operations | -2,316,613 | -2,825,308 | -5,279,512 | -6,292,945 |
| Interest income | - | - | 92 | 114 |
| Interest expense, net | 43,421 | 21,609 | 18,055 | 19,403 |
| Change in fair value of warrant liabilities | -243,326 | 190,715 | 632,969 | -1,456,661 |
| Gain (loss) on debt extinguishment | -347,666 | 3,959,054 | 98,318 | 1,847,992 |
| Other income (expense), net | -17,601 | -16,342 | 9,043 | -42,123 |
| Total other income (expense), net | -165,362 | 3,730,388 | -543,571 | 3,243,241 |
| Loss before income tax benefit | -2,481,975 | 905,080 | -5,823,083 | -3,049,704 |
| Net income (loss) | -2,481,975 | 905,080 | -5,823,083 | -3,049,704 |
| Net income (loss) per common share, basic | -0.06 | 0.02 | -0.16 | -0.09 |
| Net income (loss) per common share, diluted | -0.06 | 0.02 | -0.16 | -0.09 |
| Weighted average number of common shares outstanding, basic | 42,166,121 | 42,166,121 | 35,539,043 | 33,993,867 |
| Weighted average number of common shares outstanding, diluted | 42,166,121 | 42,166,121 | 35,539,043 | 33,993,867 |
Brand Engagement Network Inc. (BNAI)
Brand Engagement Network Inc. (BNAI)