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Balance Sheet
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Income Overview
Net Income
-$913,000
EPS
-$0.34
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
0
0
-4,229,000
0
Cost of goods sold
70,000
70,000
-4,038,000
27,000
Gross profit (loss)
-70,000
-70,000
-191,000
-27,000
Sales and marketing
0
0
-
0
Research and product development
0
0
-
0
General and administrative
849,000
780,000
-1,120,000
827,000
Legal expense
-
-
61,750*
-
Professional fees
-
-
-2,995,750*
-
Total operating expenses
849,000
780,000
-4,054,000
827,000
Operating gain
-919,000
-850,000
3,863,000
-854,000
Interest income (expense), net
-
-
0
-
Interest (expense)
0
0
-
20,000
Other income, net
0
0
-136,000
4,000
Gain from continuing operations before income taxes
-919,000
-850,000
3,727,000
-870,000
Provision for income taxes
0
0
25,804,000
1,000
Loss from continuing operations
-919,000
-850,000
-22,077,000
-871,000
Income (gain) from discontinued operations, net of tax
5,000
363,000
17,135,000
-12,865,000
Net loss
-914,000
-487,000
-4,942,000
-13,736,000
Unrealized gain on available-for-sale securities, net of tax
-
-
-
0
Unrealized gain (loss) on available-for-sale securities, net of tax
-
-
0
-
Change in foreign currency translation adjustment
1,000
-10,000
-5,000
-6,000
Comprehensive loss
-913,000
-497,000
-4,947,000
-13,742,000
Basic EPS
-0.34
-0.21
-2.802
-7.92
Diluted EPS
-0.34
-0.18
-2.802
-7.92
Basic Average Shares
2,675,412
2,383,745
1,765,654*
1,734,250
Diluted Average Shares
2,675,412
2,754,160
1,765,654*
1,734,250
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$913,000
(80.07%↑ Y/Y)
Change in foreign
currency translation...
$1,000
(110.00%↑ Y/Y)
Net loss
-$914,000
(80.01%↑ Y/Y)
Income (gain) from
discontinued operations, net...
$5,000
Loss from continuing
operations
-$919,000
Gain from continuing
operations before income...
-$919,000
(79.86%↑ Y/Y)
Operating gain
-$919,000
(79.84%↑ Y/Y)
Total operating
expenses
$849,000
(-80.38%↓ Y/Y)
Gross profit (loss)
-$70,000
(69.70%↑ Y/Y)
General and
administrative
$849,000
(-46.47%↓ Y/Y)
Cost of goods sold
$70,000
(-96.74%↓ Y/Y)
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CLEARONE INC (CLRO)
CLEARONE INC (CLRO)