For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 0 | 0 | ||
| Cost of revenue | -49,806 | -4,538 | ||
| Gross margin | 49,806 | 4,538 | ||
| Research and development | 0 | 0 | ||
| Selling and marketing | 790,779 | - | ||
| General and administrative | 1,883,497 | 4,095,229 | ||
| Selling and marketing | - | 526,996 | ||
| Total operating expenses | 2,674,276 | 4,622,225 | ||
| Loss from operations | -2,624,470 | -4,617,687 | ||
| Interest income | 48,090 | 19,194 | ||
| Interest expense | 35,405 | 160,952 | ||
| Change in fair value of warrant liabilities | 1,392,598 | 16,986 | ||
| Change in fair value of derivative liability | 0 | 0 | ||
| Change in fair value of convertible note receivable (related party) | -1,044,294 | -11,400 | ||
| Change in fair value of notes payable (including 60,512, nil, 60,512 and nil with related parties, respectively) | 44,800 | 1,422,895 | ||
| Change in fair value of sepa liability | 646,443 | 260,507 | ||
| Change in fair value of claims settlement liability | 2,584,724 | - | ||
| Loss on issuance of warrants | -8,756,303 | - | ||
| Loss on issuance of notes payable | -443,466 | -766,296 | ||
| Loss on issuance of sepa | 0 | -2,582,724 | ||
| Loss on extinguishment of accounts payable | -6,513,554 | - | ||
| Loss on extinguishment of notes payable (including 2,840,115, 521,193, 2,840,115 and 1,491,666 with related parties, respectively) | -3,265,002 | -1,375,819 | ||
| Sepa fees and issuance costs | 28,451 | 1,075,000 | ||
| Gain on sale of intellectual property intangible assets | 0 | 0 | ||
| Loss on impairment of inventories, property and equipment and operating lease right-of-use asset | 0 | 0 | ||
| Interest expense recognized on remeasurement of preferred stock liability | 0 | 0 | ||
| Other gain (loss), net | -259,624 | 46,097 | ||
| Loss before provision for income taxes | -22,421,596 | -12,224,975 | ||
| Provision for income taxes | 0 | 0 | ||
| Net loss | -22,421,596 | -12,224,975 | ||
| Reclassification of convertible preferred stock from mezzanine equity to liability | 0 | 0 | ||
| Deemed dividend in connection with modification of pre-funded warrants | 0 | 0 | ||
| Net loss available to common shareholders | -22,421,596 | -12,224,975 | ||
| Net loss per common share, basic | -0.2 | -0.18 | ||
| Net loss per common share, diluted | -0.2 | -0.18 | ||
| Total | 109,741,345 | 66,284,524 | ||
| Weighted-average common shares used to compute net loss per common share, basic | 109,741,345 | 66,284,524 | ||
Nuburu, Inc. (BURUW)
Nuburu, Inc. (BURUW)