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Income Overview

Revenue
$2,985K
Net Income
-$775K
Net Profit Margin
-25.96%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Retail Natural Products And Othe...
    • EComm
Revenue Breakdown
    • cost of goods sold
    • gross profit
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Product sales, net
2,985
3,195
3,497*
3,256
Cost of goods sold
1,535
1,633
1,600*
1,677
Gross profit
1,450
1,562
1,897*
1,579
Research and development
18
18
41*
24
Selling, general and administrative
1,733
1,862
1,669*
1,830
Benefit from reversal of accrued payroll taxes (note 12)
0
0
261*
0
Total operating expenses
1,751
1,880
1,971*
1,854
Operating loss
-301
-318
-74*
-275
Loss on extinguishment of debt
0
20
-19*
0
Loss on debt conversions
-104
-
-
-
Change in fair value of convertible notes payable
-
252
-
-
Change in fair value of convertible notes
364
-
-
-
Interest expense, net
1
93
129*
107
Total other expense
469
-
-
-
Loss before income taxes
-770
-643
-222*
-382
Income tax expense
5
0
-1*
0
Net loss
-775
-643
-221
-382
Basic EPS
0
0
-0.001
0
Diluted EPS
0
0
-0.001
0
Basic Average Shares
205,086,000
186,920,000
184,264,000
184,264,000
Diluted Average Shares
205,086,000
186,920,000
184,264,000
184,264,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$775K Retail NaturalProducts And Other$1,605K EComm$1,380K Loss before incometaxes-$770K Income tax expense$5K Product sales, net$2,985K Total other expense$469K Operating loss-$301K Gross profit$1,450K Cost of goods sold$1,535K Change in fair value ofconvertible notes$364K Loss on debtconversions-$104K Interest expense, net$1K Total operatingexpenses$1,751K Selling, general andadministrative$1,733K Research and development$18K

CV Sciences, Inc. (CVSI)

CV Sciences, Inc. (CVSI)