| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 2,844,508 | 3,262,250 | 3,379,083 | 1,080,607 |
| Cost of revenue | 519,411 | 554,515 | 605,999 | 338,023 |
| Gross profit | 2,325,097 | 2,707,735 | 2,773,084 | 742,584 |
| Depreciation, total | - | - | - | 900 |
| General and administrative expenses | 6,460,876 | 7,112,803 | 7,433,088 | 3,513,442 |
| Depreciation and amortization expense | 294,427 | 300,546 | 246,691 | - |
| Total operating expenses | 6,755,303 | 7,413,349 | 7,679,779 | 3,514,342 |
| Operating loss | -4,430,206 | -4,705,614 | -4,906,695 | -2,771,758 |
| Gem settlement fee expense | 0 | 0 | - | - |
| Interest income | 1,425 | 0 | - | - |
| Interest expense-Related Party | 393,968 | 536,639 | - | - |
| Interest expense-Nonrelated Party | - | 0 | - | - |
| Gain on extinguishment of liabilities | 0 | 145,221 | - | - |
| Gain on release of vidello revenue holdback | 973,000 | - | - | - |
| Loss on debt issuance | 192,000 | 169,200 | - | - |
| Loss on private placement issuance | 1,439,000 | 837,000 | - | - |
| Loss on issuance of term notes | 0 | - | - | - |
| Loss on issuance of convertible bridge notes | -65,650 | - | - | - |
| Loss on conversion and settlement of alco promissory notes-Related Party | 0 | - | - | - |
| Loss on conversion and settlement of cp bf notes-Related Party | 0 | - | - | - |
| Loss on extinguishment of term notes | 0 | 0 | - | - |
| Change in fair value of warrant liability-Nonrelated Party | 183,000 | -8,000 | - | - |
| Change in fair value of warrant liability-Related Party | -3,933 | 0 | - | - |
| Change in fair value of bifurcated embedded derivative assets - related party-Related Party | 8,000 | -19,000 | - | - |
| Change in fair value of convertible notes, carried at fair value | 503,338 | -78,900 | - | - |
| Change in fair value of term notes | 75,249 | 149,885 | - | - |
| Change in fair value of convertible bridge notes | 4,191 | -16,282 | - | - |
| Yorkville prepayment premium expense | 0 | 0 | - | - |
| Loss on yorkville sepa advances | 190,489 | 362,613 | - | - |
| Vidello earnout expense | 69,053 | - | - | - |
| Failed acquisition costs | 0 | - | - | - |
| Other (income) expense, net | -64,372 | -1,335,377 | - | - |
| Total other expenses, net | -1,187,276 | -3,319,111 | 1,336,747 | -12,641,159 |
| Loss before income taxes | -5,617,482 | -8,024,725 | -3,569,948 | -15,412,917 |
| Income tax expense | 270,109 | -230,969 | 73,531 | 1,010 |
| Net loss | -5,887,591 | -7,793,756 | -3,643,479 | -15,413,927 |
| Net loss attributable to common shareholders | - | - | -3,643,479 | - |
| Basic | -1.64 | -4.08 | -0.15 | -4.87 |
| Diluted | -1.64 | -4.08 | -0.15 | -4.87 |
| Weighted average shares - basic | 3,591,228 | 1,911,276 | 23,963,166 | 3,162,909 |
| Weighted average shares - diluted | 3,591,228 | 1,911,276 | 23,963,166 | 3,162,909 |
Banzai International, Inc. (BNZI)
Banzai International, Inc. (BNZI)