| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 4,037 | 4,656 | 5,418 | 7,008 |
| Impairment of goodwill and intangible assets | - | 0 | - | - |
| Cost of revenue (exclusive of depreciation and amortization shown separately below) | 2,963 | 3,910 | 3,484 | 5,033 |
| Research and development | - | 0 | 7 | 7 |
| General and administrative | 2,067 | 2,483 | 2,283 | 2,813 |
| Information technology | 1,245 | 1,291 | 1,390 | 1,273 |
| Sales and marketing | 295 | 312 | 245 | 345 |
| Gain (loss) on disposition of business | - | - | - | -73 |
| Depreciation and amortization | 107 | 107 | 107 | 213 |
| Facilities | 131 | 160 | 152 | 311 |
| Total costs and expenses | 6,808 | 8,263 | 7,668 | 10,068 |
| Operating loss | -2,771 | -3,607 | -2,250 | -3,060 |
| Other income | 74 | 49 | - | - |
| Interest expense, operating and nonoperating | - | - | - | 620 |
| Interest expense, net | 797 | 813 | 819 | - |
| Foreign exchange loss | - | 0 | - | 1 |
| Other nonoperating income (expense) | - | - | - | 119 |
| Loss before provision for income taxes | -3,494 | -4,371 | -3,069 | -3,560 |
| Income tax expense | - | 0 | - | - |
| Net loss | -3,494 | -4,371 | -3,069 | -3,560 |
| Net loss per share, basic (in dollars per share) | -0.2 | -0.28 | -0.21 | -0.3 |
| Net loss per share, diluted (in dollars per share) | -0.2 | -0.28 | -0.21 | -0.3 |
| Weighted average shares of common stock outstanding, basic (in shares) | 17,299,687 | 15,503,132 | 14,770,867 | 12,043,931 |
| Weighted average shares of common stock outstanding, diluted (in shares) | 17,299,687 | 15,503,132 | 14,770,867 | 12,043,931 |
Marpai, Inc. (MRAI)
Marpai, Inc. (MRAI)