For the quarter ending 2025-03-31.
| Income Statement | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Research and development expense | 6,000 | -26,627* | 363,472 | 226,058 |
| Professional and consulting expenses | 455,484 | 323,157* | 222,220 | 250,274 |
| Marketing and advertising expenses | 38,262 | 28,130.5* | 34,134 | 32,883 |
| General and administrative expenses | 193,503 | 354,328.5* | 156,998 | 235,443 |
| Compensation and related expenses | 967,280 | 844,100* | 461,422 | 522,596 |
| Total operating expenses | 1,660,529 | 1,523,089* | 1,238,246 | 1,267,254 |
| Net revenues | 83 | 116.5* | 62 | 151 |
| Loss from operations | -1,660,446 | -1,522,972.5* | -1,238,184 | -1,267,103 |
| Interest income, net | 41,336 | 82,529* | 54,726 | 62,995 |
| Foreign currency exchange loss | - | -3,241.25* | - | - |
| Gain on deconsolidation of variable interest entities | - | 26.75* | - | - |
| Total other income, net | 41,336 | 79,314.5* | 54,726 | 62,995 |
| Net loss | -1,619,110 | -1,443,658* | -1,183,458 | -1,204,108 |
| Net loss of subsidiary attributable to noncontrolling interest | -145,914 | -587,070* | 88,343 | -220,861 |
| Net loss attributable to common shareholders | -1,473,196 | -856,588 | -1,271,801 | -983,247 |
| Basic EPS | -0.36 | -0.3 | -0.42 | -0.33 |
| Diluted EPS | -0.36 | -0.3 | -0.42 | -0.4 |
| Basic Average Shares | 4,089,329 | 2,857,805 | 3,009,329 | 3,009,329 |
| Diluted Average Shares | 4,089,329 | 2,857,805 | 3,009,329 | 3,009,329 |
DatChat, Inc. (DATS)
DatChat, Inc. (DATS)