| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 31,914,932 | 13,465,176 | 1,396,898 | 135,886 |
| Cost of revenue (exclusive of amortization shown separately below) | 31,811,889 | 13,351,355 | 1,261,487 | - |
| Sales and marketing | 56,302 | 11,701 | 694,486 | 14,854 |
| Product development | 185,930 | 24,633 | 17,984 | 14,981 |
| Amortization of intangibles | 748,132 | 558,436 | 272,315 | 235,640 |
| Gross profit | - | - | - | 135,886 |
| General and administrative | 1,275,128 | 2,245,831 | 3,926,896 | 5,363,706 |
| Total operating expenses | 34,077,381 | 16,191,956 | 6,173,168 | 5,629,181 |
| Loss from continuing operations | -2,162,449 | -2,726,780 | -4,776,270 | -5,493,295 |
| Interest expense | 37,958 | 35,959 | 37,834 | - |
| Loss on fair value of marketable securities | -67,582 | -45,595 | 1,809 | - |
| Other income (expense) | 66,826 | 576 | - | - |
| Change in fair value of warrant liability | -5,450 | -632 | 7,585 | - |
| Change in fair value of derivative liability | - | - | 113,333 | - |
| Change in fair value of contingent consideration | 0 | -1,318,912 | 164,384 | - |
| Change in fair value of derivative liability | -272 | -130,741 | - | - |
| Loss on fair value of marketable securities | - | - | - | -104,705 |
| Impairment expense | 0 | - | - | - |
| Gain on assets sale | 0 | 0 | - | 1,513,430 |
| Change in fair value of warrant liability | - | - | - | 5,135 |
| Impairment expense | - | - | - | -24,881 |
| Other income (expense) | - | - | - | 352 |
| Interest expense, operating and nonoperating | - | - | - | 104,933 |
| (loss) on debt extinguishment | 0 | 0 | - | -9,101,126 |
| Total other income (expenses) | -33,536 | -1,529,999 | 234,107 | -7,816,728 |
| Loss from continuing operations before income taxes | -2,195,985 | -4,256,779 | -4,542,163 | -13,310,023 |
| Provision for income taxes | 0 | 0 | - | - |
| Net loss from continuing operations | -2,195,985 | -4,256,779 | -4,542,163 | - |
| Income (loss) from continuing operations, net of tax, attributable to parent | - | - | - | -13,310,023 |
| Net loss attributable to noncontrolling interests | -33,022 | -89,350 | 16,595 | - |
| Net loss attributable to nixxy, inc | -2,162,963 | -4,167,429 | - | -13,310,023 |
| Net loss attributable to common shareholders | -2,162,963 | -4,167,429 | -4,558,758 | - |
| Net loss per common share - basic | -0.1 | -0.22 | -0.3 | - |
| Net loss per common share - diluted | -0.1 | -0.22 | -0.3 | - |
| Weighted average common shares - basic | 21,590,783 | 19,144,354 | 15,412,809 | - |
| Weighted average common shares - diluted | 21,590,783 | 19,144,354 | 15,412,809 | - |
Nixxy, Inc. (NIXX)
Nixxy, Inc. (NIXX)