For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Income tax expense | - | 0 | - | - |
| Revenues | 853,614 | 939,535 | 226,208 | 1,473,040 |
| Cost of revenues | 591,763 | 528,022 | 120,125 | 979,081 |
| Gross profit | 261,851 | 411,513 | 106,083 | 493,959 |
| Bad debt expense | - | 0 | -7,575 | 72,974 |
| General and administrative | 1,051,914 | 715,925 | 229,968 | 570,016 |
| Sales and marketing | 859,097 | 882,027 | 197,713 | 851,944 |
| Engineering, research, and development | 739,318 | 748,663 | 323,752 | 1,009,405 |
| Depreciation and amortization | 4,549 | 5,211 | 612 | 3,266 |
| Total operating expenses | 2,654,878 | 2,351,826 | 744,470 | 2,507,605 |
| Loss from operations | -2,393,027 | -1,940,313 | -638,387 | -2,013,646 |
| Loss on sale of fixed assets | - | 0 | - | - |
| Settlement losses | - | 0 | - | - |
| Interest expense | 820,777 | 688,680 | 529,841 | 502,467 |
| Loss of settlement of debt | - | - | -6,514 | - |
| Foreign currency gain | -28 | -1 | - | -7 |
| Total other income/(expense) | -820,805 | -688,681 | -536,355 | -502,474 |
| Loss before income taxes | -3,213,832 | -2,628,994 | -1,174,742 | -2,516,120 |
| Net loss from continuing operations | -3,213,832 | -2,628,994 | -1,174,742 | - |
| Net income (loss) from discontinued operations | -89,488 | -82,589 | -1,283,810 | - |
| Net loss | -3,303,320 | -2,711,583 | -2,458,552 | -2,516,120 |
| Foreign currency translation adjustments | 555 | 2,307 | - | -2,600 |
| Comprehensive loss | -3,302,765 | -2,709,276 | - | -2,518,720 |
| Basic EPS | -0.04 | -0.04 | -0.03 | -0.04 |
| Diluted EPS | -0.04 | -0.04 | -0.03 | -0.04 |
| Basic Average Shares | 73,887,477 | 73,155,287 | 70,482,976 | 69,328,080 |
| Diluted Average Shares | 73,887,477 | 73,155,287 | 70,482,976 | 69,328,080 |
MOBIVITY HOLDINGS CORP. (MFON)
MOBIVITY HOLDINGS CORP. (MFON)