Financial insights of DFUKF

MyFinsight

Income Statement	2026-03-31	2025-12-31
Revenue	2,664	2,847*
Cost of revenue	103	62*
General and administrative	6,006	3,583*
Sales and marketing	253	561*
Research and development	141	286*
Depreciation and amortization	351	261*
Net loss (gain) on digital assets	-51,030	-6,749*
Loss on disposition of janover pro	-	-489*
(gain) loss from changes in fair value of contingent consideration	0	45*
Total operating expenses	57,884	11,947*
Operating (loss) income	-55,220	-9,100*
Interest expense	2,696	2,233*
(loss) gain from derivative instruments	-22,838	-4,941*
Investment and other (expense) income, net	-2,636	-2,172*
(loss) income before income taxes	-83,390	-18,445*
Income tax benefit (expense)	0	2*
Net (loss) income	-83,390	-18,447

Basic EPS	-3.18	-1
Diluted EPS	-3.18	-1
Basic Average Shares	26,258,000	18,453,000
Diluted Average Shares	26,258,000	18,453,000

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