| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues, net | 29,337 | 30,852 | 36,289 | 38,514 |
| Cost of revenues | 20,802 | 20,062 | 24,037 | 23,986 |
| Gross profit | 8,535 | 10,790 | 12,252 | 14,528 |
| General and administrative | 8,730 | 13,574 | 12,089 | 12,321 |
| Depreciation and amortization | 2,627 | - | - | - |
| Research and development | 1,122 | 1,128 | 1,022 | 985 |
| Total operating expense | 12,479 | 14,702 | 13,111 | 13,306 |
| Loss from operations | -3,944 | -3,912 | -859 | 1,222 |
| Interest expense, net | -2,753 | -2,571 | -2,550 | -2,566 |
| Other income (expense), net | 778 | 2,331 | 330 | -229 |
| Loss on warrant issuance | 0 | 0 | - | - |
| Change in fair value of derivative liabilities | -235 | -42 | 6 | 4 |
| Change in fair value of common warrants | 291 | 251 | - | - |
| Total other expense | -2,501 | -533 | -2,214 | -2,791 |
| Loss before income taxes | -6,445 | -4,445 | -3,073 | -1,569 |
| Income tax benefit (expense) | -261 | 274 | -12 | -91 |
| Net loss | -6,184 | -4,719 | -3,061 | -1,478 |
| Fixed dividends - series b preferred (recorded but not declared) | 317 | 317 | 317 | 317 |
| Net loss attributable to common stockholders - basic | -6,501 | -5,036 | -3,378 | -1,795 |
| Net loss attributable to common stockholders - diluted | - | -5,036 | -3,378 | -1,795 |
| Net loss per share of class a common stock basic (in dollars per share) | -1.88 | -1.53 | -0.34 | -0.18 |
| Net loss per share of class a common stock - diluted (in dollars per share) | -1.88 | -1.53 | -0.34 | -0.18 |
| Weighted average number of shares of class a common stock outstanding basic (in shares) | 3,460,000 | 3,296,000 | 9,823,000 | 9,787,000 |
| Weighted average number of shares of class a common stock outstanding diluted (in shares) | 3,460,000 | 3,296,000 | 9,823,000 | 9,787,000 |
Boxlight Corp (BOXL)
Boxlight Corp (BOXL)