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Income Overview

Net Income
-$129,823,583
Unit: Dollar
Income Statement
2025-06-30
2025-03-31
2024-06-30
Revenue from sale of vehicles
-
4,950,140
65,235
Other inventory costs and expenses
-
-
9,786
Cost of goods sold
-
-
26,222
Cost of revenues
-
6,996,936
36,008
Gross loss
-
-2,046,796
29,227
Impairment of right-of-use assets
-
-
30,060
Research and development
-
10,364,113
14,292,744
Impairment of intangible assets
-
12,006,452
-
General and administrative
-
41,372,436
47,477,377
Loss from operations
-
-65,789,797
-61,770,954
Us-gaap_interestexpensedebt
-
-
8,277,802
Loss/(gain) on other warrants revaluation
-
-
-82,938
Other financing costs - initial recognition of warrants
-
-
13,652,762
Other financing costs - initial recognition of derivative liabilities
-
-
4,261,718
Other income, net
-
64,986
829,056
Gain/(loss) on disposal of fixed assets
-
-
-103,973
Interest expense
-
7,526,542
-
Derivative, gain (loss) on derivative, net
-
98,247,063
2,218,148
Gain/(loss) on extinguishment of debt
-
-
-690,346
Loss on exchange of warrants
-
-57,770,454
-
Other financing costs - eloc commitment fee
-
-
6,000,000
Other financing costs - initial recognition of warrants
-
21,105,570
-
Total other income (expense)
-
11,909,483
-29,856,459
Net loss before income tax benefit
-
-53,880,314
-91,627,413
Income tax benefit/ (provision)
-
600
1,200
Net loss
-
-53,880,914
-91,628,613
Changes due to net losses of the subsidiary
-
-6,805,023
-4,267,796
Net loss attributable to common stockholders
-129,724,816
-47,075,891
-87,360,817
Less fair value of common stock issued to avoid fractional shares on reverse stock split (see note 1 - description of business and basis of presentation)
-71,982
-
-
Less financial result from exchange of series c p/s for series e p/s
0
-
-
Waived/(accrued) accumulated preferred dividends and other capital transactions with preferred stockholders
-
25,310
8,627,095
Less preferred stock dividends accrued
26,785
-
-
Net loss used in computing basic net loss per share of common stock
-129,823,583
-47,101,201
-95,987,912
Basic EPS
-11,231.39
-489.24
-7.91
Diluted EPS
-
-
-7.91
Basic Average Shares
11,559
96,275
12,134,899
Diluted Average Shares
-
-
12,134,899
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Net loss used incomputing basic net loss...-$129,823,583 (-35.25%↓ Y/Y)Net lossattributable to common...-$129,724,816 (-48.49%↓ Y/Y)Less fair value ofcommon stock issued to...-$71,982 Less preferred stockdividends accrued$26,785

BOLLINGER INNOVATIONS, INC. (MULN)

BOLLINGER INNOVATIONS, INC. (MULN)