| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 2,696,000 | 2,675,578 | 2,844,508 | 3,262,250 |
| Cost of revenue | 521,000 | 508,658 | 519,411 | 554,515 |
| Gross profit | 2,175,000 | 2,166,920 | 2,325,097 | 2,707,735 |
| General and administrative expenses | 7,650,000 | 6,280,578 | 6,460,876 | 7,112,803 |
| Depreciation and amortization expense | 305,000 | 308,807 | 294,427 | 300,546 |
| Total operating expenses | 7,955,000 | 6,589,385 | 6,755,303 | 7,413,349 |
| Operating loss | -5,780,000 | -4,422,465 | -4,430,206 | -4,705,614 |
| Gem settlement fee expense | NaN | 0* | 0 | 0 |
| Interest income | 3,000 | 817.5* | 1,425 | 0 |
| Interest expense-Nonrelated Party | 9,000 | 1,227,509* | NaN | 0 |
| Interest expense-Related Party | 194,000 | -238,926.5* | 393,968 | 536,639 |
| Gain on extinguishment of liability | 0 | 136,251.5* | 0 | 145,221 |
| Loss on release of vidello revenue holdback | NaN | -1,946,000* | 973,000 | NaN |
| Gain on debt issuance | 49,000 | -97,800* | 192,000 | 169,200 |
| Loss on private placement issuance | 1,598,000 | 1,459,509* | 1,439,000 | 837,000 |
| Loss on issuance of term notes | NaN | -110,500* | 0 | NaN |
| Change in fair value of term notes | NaN | -164,646* | 75,249 | 149,885 |
| Gain on issuance of convertible bridge notes | NaN | 44,124* | -65,650 | NaN |
| Change in fair value of convertible bridge notes | NaN | -28,116.5* | 4,191 | -16,282 |
| Loss on conversion and settlement of alco promissory notes-Related Party | NaN | 0* | 0 | NaN |
| Yorkville prepayment premium expense | NaN | 0* | 0 | 0 |
| Loss on conversion and settlement of cp bf notes-Related Party | NaN | 0* | 0 | NaN |
| Loss on extinguishment of term notes | NaN | NaN | 0 | 0 |
| Loss on extinguishment of debt, net | 6,000 | 600,683* | NaN | NaN |
| Change in fair value of warrant liability-Nonrelated Party | NaN | -1,506,028* | 183,000 | -8,000 |
| Change in fair value of warrant liability-Related Party | NaN | 3,599.5* | -3,933 | 0 |
| Change in fair value of financial instruments-Nonrelated Party | 608,000 | NaN | NaN | NaN |
| Change in fair value of bifurcated embedded derivative assets - related party-Related Party | NaN | -37,500* | 8,000 | -19,000 |
| Change in fair value of financial instruments-Related Party | 22,000 | NaN | NaN | NaN |
| Change in fair value of convertible notes | 372,000 | 1,350,546* | 503,338 | -78,900 |
| Loss on yorkville sepa advances | 28,000 | 144,426* | 190,489 | 362,613 |
| Vidello earnout expense | NaN | 278,561* | 69,053 | NaN |
| Failed acquisition costs | NaN | 1,382,002* | 0 | NaN |
| Other (income) expense, net | -550,000 | 2,826,195.5* | -64,372 | -1,335,377 |
| Total other expenses, net | -2,689,000 | -796,838 | -1,187,276 | -3,319,111 |
| Loss before income taxes | -8,469,000 | -5,219,303 | -5,617,482 | -8,024,725 |
| Income tax expense (benefit) | -52,000 | -52,054 | 270,109 | -230,969 |
| Net loss | -8,417,000 | -5,167,249 | -5,887,591 | -7,793,756 |
| Deemed dividend - series a and series b warrant modification (net of tax) | NaN | 0 | NaN | NaN |
| Net loss attributable to common shareholders | -8,417,000 | -5,167,249 | NaN | NaN |
| Basic EPS | -11.69 | -1.366 | -1.64 | -4.08 |
| Diluted EPS | -11.69 | -1.366 | -1.64 | -4.08 |
| Basic Average Shares | 720,000 | 3,782,998* | 3,591,228 | 1,911,276 |
| Diluted Average Shares | 720,000 | 3,782,998* | 3,591,228 | 1,911,276 |
Banzai International, Inc. (BNZI)
Banzai International, Inc. (BNZI)