| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Revenue, net | 2,904 | 1,735 | 629 | |
| Cost of revenue | 2,809 | 1,700 | 560 | |
| Gross profit | 95 | 35 | 69 | |
| Research and development | 4,975 | 4,224 | 2,361 | |
| Sales and marketing | 2,209 | 1,742 | 1,495 | |
| General and administrative | 7,667 | 6,528 | 5,644 | |
| Total operating expenses | 14,851 | 12,494 | 9,500 | |
| Loss from operations | -14,756 | -12,459 | -9,431 | |
| Interest expense, net | 864 | 17,202 | 120 | |
| Change in fair value of warrant liabilities | - | -2 | -17 | |
| Change in fair value of 2025 and q3 2025 notes measured at fair value | 10,772 | 8,804 | - | |
| Change in fair value of convertible note to related party measured at fair value | 1,119 | -1,355 | - | |
| Extinguishment of debt | -5,804 | - | - | |
| Other income, net | 339 | -3 | -29 | |
| Loss before provision for income taxes | -32,976 | -37,111 | -9,563 | |
| Provision for income taxes | - | 5 | - | |
| Net loss | -32,976 | -37,116 | -9,563 | |
| Net loss attributable to common stockholders | -32,976 | -37,116 | -9,563 | |
| Earnings per share, basic | -0.33 | -0.54 | -0.18 | |
| Earnings per share, diluted | -0.33 | -0.54 | -0.18 | |
| Weighted average number of shares outstanding, basic | 101,110,635 | 68,174,418 | 53,681,828 | |
| Weighted average number of shares outstanding, diluted | 101,110,635 | 68,174,418 | 53,681,828 | |
Datavault AI Inc. (DVLT)
Datavault AI Inc. (DVLT)