| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues, net | 20,223,301 | 11,392,078 | 17,480,231 | 23,112,052 |
| Cost of revenue | - | - | - | 22,713,876 |
| Cost of goods sold | 17,478,734 | 10,728,765 | 15,289,565 | - |
| Gross profit | 2,744,567 | 663,313 | 2,190,666 | 398,176 |
| Stock-based compensation expenses | - | - | 200,954 | - |
| Research and development - related party | - | 22,792 | 45,584 | 7,028 |
| Selling expenses | 901,656 | 1,551,369 | 1,575,744 | 1,215,042 |
| General and administrative expenses | 2,428,673 | 1,823,287 | 1,937,731 | 961,247 |
| Research and development | 306,432 | 826,532 | 671,753 | 22,792 |
| Costs and expenses | - | - | - | 2,206,109 |
| Total operating expenses | 3,636,761 | 4,223,980 | 4,431,766 | - |
| Loss from operations | -892,194 | -3,560,667 | -2,241,100 | -1,807,933 |
| Change in fair value of earnout liabilities | - | -1,032,267 | -4,705,583 | 49,861 |
| Interest expense | 2,011,905 | 1,553,993 | 1,042,198 | 408,995 |
| Other income, net | 38,657 | -2,118 | 1,861 | - |
| Total other expense, net | -1,973,248 | -523,844 | 3,665,246 | -458,856 |
| Loss before income taxes | -2,865,442 | -4,084,511 | 1,424,146 | -2,266,789 |
| Net loss | -2,865,442 | -4,084,511 | 1,424,146 | -2,266,789 |
| Foreign currency translation adjustment | -6,525 | -412 | - | - |
| Comprehensive loss | -2,871,967 | -4,084,923 | - | - |
| Basic (in dollars per share) | -0.42 | -0.58 | 0.2 | -0.65 |
| Basic (in shares) | 6,780,597 | 7,050,260 | 7,280,366 | 3,477,696 |
| Diluted (in dollars per share) | -0.42 | -0.58 | 0.2 | -0.65 |
| Diluted (in shares) | 6,780,597 | 7,050,260 | 7,280,366 | 3,477,696 |
Foxx Development Holdings Inc. (FOXX)
Foxx Development Holdings Inc. (FOXX)