| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 4,001,445 | 4,010,813 | 4,247,345 | 4,589,625 |
| Software As AService | 242,409 | 247,051 | - | - |
| Software Maintenance Services | 13,504 | 12,978 | - | - |
| Professional Services | 1,119,255 | 964,448 | - | - |
| Storage And Retrieval Services | 58,373 | 59,779 | - | - |
| Total cost of revenues | 1,433,541 | 1,284,256 | 1,378,145 | 1,783,771 |
| Gross profit | 2,567,904 | 2,726,557 | 2,869,200 | 2,805,854 |
| General and administrative | 2,015,713 | 2,272,221 | 2,432,034 | 2,113,842 |
| Sales and marketing | 615,969 | 655,372 | 814,040 | 702,500 |
| Depreciation and amortization | 315,446 | 307,442 | 307,685 | 287,723 |
| Total operating expenses | 2,947,128 | 3,235,035 | 3,553,759 | 3,104,065 |
| (loss) income from operations | -379,224 | -508,478 | -684,559 | -298,211 |
| Interest income (expense), net | -9,459 | 59,112 | 43,006 | 94,639 |
| Net loss | -369,765 | -567,590 | -727,565 | -392,850 |
| Basic net loss per share | -0.08 | -0.13 | -0.17 | -0.09 |
| Diluted net loss per share | -0.08 | -0.13 | -0.17 | -0.09 |
| Weighted average number of common shares outstanding - basic | 4,386,943 | 4,251,689 | 4,261,833 | 4,230,806 |
| Weighted average number of common shares outstanding - diluted | 4,386,943 | 4,251,689 | 4,261,833 | 4,230,806 |
INTELLINETICS, INC. (INLX)
INTELLINETICS, INC. (INLX)