| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 2,817 | 2,718 | 2,584 | 4,268 |
| Cost of goods sold | 2,544 | 2,630 | 1,885 | 2,702 |
| Gross profit | 273 | 88 | 699 | 1,566 |
| Selling, general and administrative expenses | 3,831 | 3,015 | 2,189 | 2,748 |
| Gain on sale of asset | 0 | -1 | - | - |
| Loss from operations | -3,558 | -2,926 | -1,490 | -1,182 |
| Other income / (loss) | - | - | - | 4 |
| Gain (loss) from extinguishment of debt | - | - | -164 | -335 |
| Interest expense, net | 387 | 440 | 409 | 419 |
| Gain (loss) from extinguishment of debt | -109 | - | - | - |
| Other income / (loss) | 0 | 42 | -573 | -750 |
| Gain on change in derivative liability | 9 | - | - | - |
| Total other income (expenses) | -487 | -398 | - | - |
| Net loss | -4,045 | -3,324 | - | - |
| Deemed dividend on warrants | 0 | - | - | - |
| Net loss attributable to common stockholders | -4,045 | -3,324 | -2,063 | -1,932 |
| Income (loss) attributable to parent, before tax | - | - | -2,063 | - |
| Basic & diluted average shares | - | - | - | 1,591,355 |
| Net income / (loss) per common share - basic and diluted | 1.38 | -2.47 | - | - |
| Weighted-average number of common shares outstanding - basic and diluted | 2,934,311 | 1,343,329 | - | - |
Edible Garden AG Inc (EDBL)
Edible Garden AG Inc (EDBL)