| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 6,392 | 5,285 | 4,954 | 5,599 |
| Cost of revenue | 6,068 | 5,499 | 5,187 | 6,603 |
| Selling, general and administrative (including stock based compensation) | 3,558 | 3,211 | 3,493 | 3,667 |
| Total costs and expenses | 9,626 | 8,710 | 8,680 | 10,270 |
| Operating loss | -3,234 | -3,425 | -3,726 | -4,671 |
| Other income | - | 1 | 4 | 2 |
| Interest income | 9 | 25 | 9 | 28 |
| Dividend income | 4 | - | - | - |
| Interest expense | 38 | 123 | 33 | 53 |
| Foreign currency translation adjustment | -1 | 3 | - | 8 |
| Gain on extinguishment of debt | 595 | - | - | - |
| (loss)/gain on equity method investment | 2 | -2 | -3 | -4 |
| Provision for loan losses | - | 0 | - | -562 |
| Impairment of intangible assets | - | 600 | - | - |
| Gain (loss) on investments | 477 | 1,557 | -930 | -449 |
| (loss)/gain on sale | -43 | -43 | -684 | - |
| Loss from operations before income taxes | -2,229 | -2,607 | -5,363 | -5,701 |
| Loss from continuing operations | - | - | - | -5,701 |
| Income tax benefit | - | 0 | -67 | - |
| Net loss | -2,229 | -2,607 | -5,296 | -5,701 |
| Income (loss) from operations attributed to noncontrolling interest | 70 | -455 | -519 | -418 |
| Net loss attributable to dss common stockholders | -2,299 | -2,152 | -4,777 | -5,283 |
| Basic eps | - | - | - | -0.75 |
| Diluted eps | - | - | - | -0.75 |
| Basic | 9,092,518 | 9,092,518 | 8,685,925 | 7,066,772 |
| Diluted | 9,092,518 | 9,092,518 | 8,685,925 | 7,066,772 |
DSS, INC. (DSS)
DSS, INC. (DSS)