| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Product revenue, net | 7,084 | 2,544 | 2,306 | 1,624 |
| Cost of goods sold | 5,322 | - | - | - |
| Gross profit | 1,762 | - | - | - |
| General and administrative | 1,685 | 1,412 | 1,134 | 1,420 |
| Sales and marketing | 398 | 125 | 214 | 169 |
| Research and development | 18 | 4 | 6 | -83 |
| Cost of goods sold - product revenue | - | 1,880 | 1,778 | 994 |
| Total operating costs and expenses | 2,101 | 3,421 | 3,132 | 2,500 |
| Loss from operations | -339 | -877 | -826 | -876 |
| Interest expense | 37 | 335 | 242 | 146 |
| Debt extinguishment gain (loss) | 0 | 99 | -149 | - |
| Change in fair value of derivative liabilities | 0 | 0 | - | - |
| Gain on sale of intellectual property | 1,000 | 6,500 | - | - |
| Total other income (loss) | 963 | 6,264 | -391 | -146 |
| Income (loss) before provision for income taxes | 624 | 5,387 | - | - |
| Income tax provision | 0 | 426 | - | - |
| Net income (loss) | 624 | 4,961 | -1,217 | -1,022 |
| Basic (in dollars per share) | 0 | 0.02 | - | 0 |
| Basic (in shares) | 256,287,204 | 254,369,578 | 253,571,912 | 242,568,389 |
| Diluted (in dollars per share) | 0 | 0.02 | - | 0 |
| Diluted (in shares) | 277,562,715 | 281,983,635 | 253,571,912 | 242,568,389 |
Charlie's Holdings, Inc. (CHUC)
Charlie's Holdings, Inc. (CHUC)