Financial insights of CLRO

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	0	-4,229	0	1,916
Cost of goods sold	70	-4,038	27	2,147
Gross profit (loss)	-70	-191	-27	-231
Sales and marketing	0	NaN	0	1,383
Research and product development	0	NaN	0	1,359
General and administrative	780	-1,120	827	1,586
Legal expense	NaN	62*	NaN	NaN
Professional fees	NaN	-2,996*	NaN	NaN
Total operating expenses	780	-4,054	827	4,328
Operating gain	-850	3,863	-854	-4,559
Interest income (expense), net	NaN	0	NaN	NaN
Interest (expense)	0	NaN	20	8
Other income, net	0	-136	4	3
Gain from continuing operations before income taxes	-850	3,727	-870	-4,564
Provision for income taxes	0	5,738	1	8
Loss from continuing operations	-850	-2,011*	-871	NaN
Revenue	NaN	1,502*	NaN	NaN
Cost of goods sold	NaN	2,257*	NaN	NaN
Gross profit (loss)	NaN	-755*	NaN	NaN
Operating expenses	NaN	1,824*	NaN	NaN
Operating loss	NaN	-2,579*	NaN	NaN
Loss on sale	NaN	-352*	NaN	NaN
Loss before income taxes	NaN	-2,931*	NaN	NaN
Income tax benefit (provision)	NaN	0*	NaN	NaN
Income (gain) from discontinued operations, net of tax	363	-2,931*	-12,865	NaN
Net loss	-487	-4,942	-13,736	-4,572
Unrealized gain on available-for-sale securities, net of tax	NaN	NaN	0	0
Unrealized gain (loss) on available-for-sale securities, net of tax	NaN	0	NaN	NaN
Change in foreign currency translation adjustment	-10	-5	-6	-10
Comprehensive loss	-497	-4,947	-13,742	-4,582

Basic EPS	-0.21	-2.802	-7.92	-2.64
Diluted EPS	-0.18	-2.802	-7.92	-2.64
Basic Average Shares	2,383,745	1,765,654*	1,734,250	1,733,307
Diluted Average Shares	2,754,160	1,765,654*	1,734,250	1,733,307

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.