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For the quarter ending 2026-03-31, KITT made $159,575 in revenue. -$9,266,081 in net income. Net profit margin of -5806.72%.

Income Overview

Revenue
$159,575
Net Income
-$9,266,081
Net Profit Margin
-5806.72%
EPS
-$2.46
Unit: Dollar
Revenue Breakdown
    • Cost Plus Fixed Fee
    • Firm Fixed Price

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
159,575 1,057,298 1,976,795 2,075,566
Cost of revenue (exclusive of items shown separately below)
1,993,894 3,326,626 4,266,894 3,504,043
Depreciation and amortization
624,791 699,067 590,820 574,563
Research and development
-0 0 0
General and administrative
3,224,907 2,645,694 2,997,001 4,368,187
Total costs and expenses
5,843,592 6,671,387 7,854,715 8,446,793
Operating loss
-5,684,017 -5,614,089 -5,877,920 -6,371,227
Other (income) expense, net
3,145 102,269 -2,883 -52,461
Gain on lease termination
--0 0
Foreign currency transaction loss
-970 -2,179 -48,807 -274
Loss on extinguishment of debt
-929,508 -5,350,143* 0 0
Change in fair value of derivative
-515,827 ---
Change in fair value of warrant liabilities
-3,019 -24,894 -103,607 8,757
Change in fair value of november 2024 debentures
1,188,840 0* 0 0
Change in fair value of debentures-Convertible Secured Debentures November2024Debentures
-3,141,554* -407,938 -187,866
Interest expense, net
953,083 5,186,289 1,221,883 1,209,323
Total other expense, net
-3,582,064 -13,553,002 -762,028 -1,082,949
Net loss
-9,266,081 -19,167,091 -6,639,948 -7,454,176
Basic EPS
-2.46 -2.869 -2.6 -0.26
Diluted EPS
-2.46 -2.869 -2.6 -0.26
Basic Average Shares
3,840,563 6,681,851* 3,878,466 29,007,029
Diluted Average Shares
3,840,563 6,681,851* 3,878,466 29,007,029
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$9,266,081 (-22.45%↓ Y/Y)Cost Plus Fixed Fee$82,075 Firm Fixed Price$77,500 Operating loss-$5,684,017 (3.07%↑ Y/Y)Total other expense,net-$3,582,064 (-110.29%↓ Y/Y)Total revenue$159,575 (-3.44%↓ Y/Y)Other (income)expense, net$3,145 (-96.40%↓ Y/Y)Change in fair value ofwarrant liabilities-$3,019 (94.07%↑ Y/Y)Total costs andexpenses$5,843,592 (-3.08%↓ Y/Y)Change in fair value ofnovember 2024 debentures$1,188,840 Interest expense, net$953,083 (-14.48%↓ Y/Y)Loss onextinguishment of debt-$929,508 Change in fair value ofderivative-$515,827 Foreign currencytransaction loss-$970 (70.31%↑ Y/Y)General andadministrative$3,224,907 (-25.17%↓ Y/Y)Cost of revenue(exclusive of items shown...$1,993,894 (60.93%↑ Y/Y)Depreciation andamortization$624,791 (30.06%↑ Y/Y)