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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Net Income
-$71,150,000
EPS
-$2.06
Unit: Dollar
Income Statement
2026-06-30
2025-06-30
Revenues-Revenue From Contract With Customer
-
0
Revenues-Revenue From Collaboration Agreements
-
0
Revenues
-
0
Research and development
122,000
3,923,000
General and administrative
12,047,000
13,532,000
Impairment of long-lived assets
-
0
Change in fair value of digital assets
54,408,000
-
Total operating expenses
66,577,000
17,455,000
Loss from operations
-66,577,000
-17,455,000
Change in fair value of digital assets receivable, net
5,653,000
-
Gain on derivative liabilities, net
813,000
-
Interest and dividend income
267,000
1,026,000
Gain on disposition of a nonfinancial asset
0
500,000
Other expense, net
0
-16,000
Total other (expense) income, net
-4,573,000
1,510,000
Net loss
-71,150,000
-15,945,000
Basic EPS
-2.06
-2.39
Diluted EPS
-2.06
-2.39
Basic Average Shares
34,559,000
6,663,000
Diluted Average Shares
34,559,000
6,663,000
Unit: Dollar.

Time Plot

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

Income Statement

LITS Income Statement Sankey DiagramSankey diagram visualizing LITS income statement for the periodNet loss-$71,150,000 (-346.22%↓ Y/Y)Loss from operations-$66,577,000 (-281.42%↓ Y/Y)Total other (expense)income, net-$4,573,000 (-402.85%↓ Y/Y)Gain on derivativeliabilities, net$813,000 Interest and dividendincome$267,000 (-73.98%↓ Y/Y)Total operatingexpenses$66,577,000 (281.42%↑ Y/Y)Change in fair value ofdigital assets...$5,653,000 Change in fair value ofdigital assets$54,408,000 General andadministrative$12,047,000 (-10.97%↓ Y/Y)Research and development$122,000 (-96.89%↓ Y/Y)

Lite Strategy, Inc. (LITS)

Lite Strategy, Inc. (LITS)