Charlie's Holdings, Inc. (CHUC)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Product revenue, net | 2,544 | 2,306 | 1,624 | 2,043 |
| Sales and marketing | 125 | 214 | 169 | 117 |
| General and administrative | 1,412 | 1,134 | 1,420 | 1,423 |
| Research and development | 4 | 6 | -83 | -26 |
| Cost of goods sold - product revenue | 1,880 | 1,778 | 994 | 1,265 |
| Total operating costs and expenses | 3,421 | 3,132 | 2,500 | 2,779 |
| Loss from operations | -877 | -826 | -876 | -736 |
| Interest expense | 335 | 242 | 146 | 156 |
| Debt extinguishment gain (loss) | 99 | -149 | - | -75 |
| Gain on sale of intellectual property | 6,500 | - | - | - |
| Change in fair value of derivative liabilities | - | - | - | - |
| Total other loss | 6,264 | -391 | -146 | -231 |
| Income (loss) before provision for income taxes | 5,387 | - | - | - |
| Income tax provision | 426 | - | - | - |
| Net loss | 4,961 | -1,217 | -1,022 | -967 |
| Basic (in dollars per share) | 0.02 | - | - | - |
| Basic (in shares) | 254,369,578 | 253,571,912 | 242,568,389 | 228,988,755 |
| Diluted (in dollars per share) | 0.02 | - | - | - |
| Diluted (in shares) | 281,983,635 | 253,571,912 | 242,568,389 | 228,988,755 |