Financial insights of IMDX

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net revenue	32	2,889*	260	518
Cost of revenues	17	1,317*	121	168
Cost of revenues amortization of acquired intangibles	NaN	7*	0	0
Gross profit	15	1,565*	139	350
Research and development	4,953	16,112*	3,878	3,281
Sales and marketing	2,402	2,074*	1,386	1,460
General and administrative	2,991	2,845*	2,545	2,647
Impairment loss on held for sale assets	NaN	NaN	0	0
Change in fair value of contingent consideration	-5,918	-3,327*	3,378	2,804
Impairment losses	NaN	3,650*	NaN	NaN
Total operating expenses	4,428	21,354*	11,187	10,192
Loss from operations	-4,413	-19,789*	-11,048	-9,842
Interest expense	-23	-28*	-29	-25
Other income, net	146	489*	223	125
Total other income, net	123	461*	194	100
Loss before income taxes	-4,290	-19,328	-10,854	-9,742
Income taxes	NaN	NaN	NaN	0
Net loss	-4,290	-19,328	-10,854	-9,742

Basic EPS	-0.12	-0.706	-0.34	-0.3
Diluted EPS	-0.12	-0.706	-0.34	-0.3
Basic Average Shares	34,519,000	27,372,000	32,033,000	32,023,000
Diluted Average Shares	34,519,000	27,372,000	32,033,000	32,023,000

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