For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues from sales of products | - | 0 | 66,000 | 92,175 |
| Cost of sales | - | 2,000 | 14,000 | 41,228.5 |
| Gross profit (loss) | - | -2,000 | 52,000 | 50,946.5 |
| Research and development expenses | 52,000 | 9,000 | 20,000 | 117,450 |
| Selling and marketing expenses | 34,000 | 49,000 | 47,000 | 58,077 |
| General and administrative expenses | 1,240,000 | 2,772,000 | 604,000 | 827,418 |
| Operating loss | -1,326,000 | -2,832,000 | -619,000 | -951,998.5 |
| Financing income (expenses), net | 183,000 | -1,203,000 | - | - |
| Other income (note 13(14)) | - | - | - | 31,398 |
| Other income, net (note 10) | 1,662,000 | 3,000 | - | - |
| Changes in fair value of investments measured under the fair value option (notes 3,4,5,6), net | -149,000 | -520,000 | 175,000 | -179,610 |
| Net gain (loss) from continuing operations | 370,000 | -4,552,000 | - | - |
| Financing income (expense), net (note 19) | - | - | - | -38,750 |
| Financing income (expenses), net | - | - | -813,000 | - |
| Gain (loss) from discontinued operations (note 9) | - | 44,000 | - | - |
| Net gain (loss) | 370,000 | -4,508,000 | -1,257,000 | -1,116,575.5 |
| Net - loss attributable to non-controlling interests | -59,000 | 1,000 | -64,000 | -45,404.5 |
| Net gain (loss) attributable to the companys stockholders equity | 429,000 | -4,509,000 | -1,193,000 | -1,071,171 |
| Total gain (loss) per share (basic) | 0.45 | -0.18 | -0.07 | - |
| Total gain (loss) per share (diluted) | 0.97 | -0.18 | -0.39 | -0.135 |
| Weighted average number of shares of common stock outstanding diluted | 967,487 | 25,528,458 | 22,287,535 | -1,691,467 |
| Weighted average number of shares of common stock outstanding - basic | 943,275 | 24,888,868 | 16,170,201 | -1,691,467 |
N2OFF, Inc. (NITO)
N2OFF, Inc. (NITO)