| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 4,846,430 | 2,863,961 | 6,884,840 | 3,972,997 |
| Cost of revenue | 3,429,138 | 3,641,924 | 6,255,960 | 3,259,287 |
| Gross profit | 1,417,292 | -777,963 | 628,880 | 713,710 |
| Research and development | 1,770,500 | 3,545,372 | 2,323,010 | 2,436,754 |
| Selling, general, and administrative | 6,531,969 | 7,291,317 | 6,263,803 | 6,941,599 |
| Credit gaines on accounts receivable | NaN | -111,286* | 780,643 | NaN |
| Impairment of finance lease right-of-use asset | NaN | 226,407.5* | NaN | NaN |
| Impairment of property and equipment | NaN | 156,491.75* | NaN | NaN |
| Impairment of intangible assets | NaN | 50,514.5* | NaN | NaN |
| Impairment expense | NaN | NaN | NaN | 786,397 |
| Impairment of equipment deposits | NaN | 3,430,304.25* | NaN | NaN |
| Credit losses on r&d activity | 500,000 | NaN | NaN | NaN |
| Total operating expenses | 8,802,469 | 14,589,121 | 9,367,456 | 10,164,750 |
| Loss from operations | -7,385,177 | -15,367,084 | -8,738,576 | -9,451,040 |
| Change in fair value of digital assets | -20,767,713 | -28,256,664 | 6,837,563 | 17,367,660 |
| Impairment of equity investment | NaN | 3,731,136* | 3,325,045 | NaN |
| Credit gain on loan receivable | NaN | -3,370,505* | 1,832,690 | NaN |
| Interest income | 38,487 | 95,464 | 130,408 | 168,975 |
| Change in fair value of accrued issuable equity | NaN | -426,166 | 89,815 | 58,678 |
| Interest expense | 5,441 | 12,033 | 135,390 | 2,124 |
| Amortization of debt discount | NaN | -165,756* | NaN | NaN |
| Loss on debt extinguishment | NaN | -100,000* | NaN | NaN |
| Total other expense | -20,734,667 | -28,894,274 | 1,764,661 | 17,593,189 |
| Net loss | -28,119,844 | -44,261,358 | -6,973,915 | 8,142,149 |
| Basic EPS | -0.61 | -1.114 | -0.17 | 0.22 |
| Diluted EPS | -0.61 | -1.114 | -0.17 | 0.22 |
| Basic Average Shares | 46,246,186 | 39,727,205* | 41,137,530 | 37,273,766 |
| Diluted Average Shares | 46,246,186 | 39,727,205* | 41,137,530 | 37,590,336 |
KULR Technology Group, Inc. (KULR)
KULR Technology Group, Inc. (KULR)