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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,801K
Net Income
-$12,824K
Net Profit Margin
-337.38%
EPS
-$5.12
Unit: Thousand (K) dollars
Revenue Breakdown
Revenue AIPlatform And Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
3,801
510
44
80
Cost of revenue-Revenue AIPlatform And Services
2,108
247
-
-
Cost of revenue-Revenue Connected Devices And Services
10
265
-
-
Depreciation and amortization
2,676
326
-
-
Cost of revenue
-
-
989
280
Technology and infrastructure
1,366
822
790
1,166
Sales and marketing
740
304
-
-
General and administrative
12,117
3,393
2,679
1,225
Total operating expenses
19,017
5,357
4,458
2,671
Loss from operations
-15,216
-4,847
-4,414
-2,591
Interest expense (related party)
31
178
1,462
1,503
Interest expense
135
-
-
-
Other income, net
136
-
-
-
Interest and other income, net
-
20
23
65
Gain on disposal of assets
2,501
-
-
-
Other (expense) income, net
2,471
-158
-1,439
-1,438
Loss before income tax expense
-12,745
-5,005
-
-
Income tax expense
20
-
-
-
Net loss
-12,765
-5,005
-5,853
-4,029
Cumulative dividends on series a preferred stock
59
96
37
-
Net loss attributable to common stockholders
-12,824
-5,101
-5,890
-
Basic EPS
-5.12
-3.13
-7.006
-4.73
Diluted EPS
-5.12
-3.13
-7.006
-4.73
Basic Average Shares
2,506,295
1,628,515
840,720*
851,090
Diluted Average Shares
2,506,295
1,628,515
840,720*
851,090
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$12,824K
Net loss
-$12,765K
(-295.81%↓ Y/Y)
Cumulative dividends on
series a preferred...
$59K
Gain on disposal of
assets
$2,501K
Other income, net
$136K
Loss before income
tax expense
-$12,745K
Income tax expense
$20K
Other (expense)
income, net
$2,471K
(6960.00%↑ Y/Y)
Revenue AIPlatform And
Services
$3,801K
Interest expense
$135K
Interest expense
(related party)
$31K
Loss from operations
-$15,216K
(-366.75%↓ Y/Y)
Total revenue
$3,801K
(3590.29%↑ Y/Y)
Total operating
expenses
$19,017K
(465.48%↑ Y/Y)
General and
administrative
$12,117K
(657.31%↑ Y/Y)
Depreciation and
amortization
$2,676K
Cost of
revenue-Revenue AIPlatform And...
$2,108K
Technology and
infrastructure
$1,366K
(-2.50%↓ Y/Y)
Sales and marketing
$740K
Cost of
revenue-Revenue Connected...
$10K
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Corvex, Inc. (MOVE)
Corvex, Inc. (MOVE)