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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,973,105
Net Income
-$2,006,331
Net Profit Margin
-101.68%
EPS
-$0.28
Unit: Dollar
Revenue Breakdown
product gross profit
cost of product revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Product revenue
1,973,105
1,862,050
2,892,635
4,473,792*
Cost of product revenue
790,496
871,786
1,324,807
1,861,230*
Product gross profit
1,182,609
990,264
1,567,828
2,612,562*
Collaborations revenue
-
-
-
750,000*
Selling, general and administrative
2,181,768
1,919,371
1,885,455
-275,102.5*
Research and development
1,425,153
1,468,090
1,389,680
943,640*
Total operating expenses
3,606,921
3,387,461
3,275,135
668,537.5*
Gain from operations
-2,424,312
-2,397,197
-1,707,307
2,694,024.5*
Fair value change in warrant liability
-405,702
8,271
-222,740
280,294*
Financing costs
-
-
-
306,088*
Other income
12,279
23,446
46,677
-55,804*
Gain before income taxes
-2,006,331
-2,382,022
-1,437,890
2,051,838.5
Net gain
-2,006,331
-2,382,022
-1,437,890
2,051,838.5
Basic EPS
-0.23
-0.28
-0.03
0.051
Diluted EPS
-0.28
-0.28
-0.03
0.051
Basic Average Shares
8,661,624
8,484,926
50,331,155
40,152,873*
Diluted Average Shares
8,739,505
8,484,926
50,331,155
40,152,873*
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
-$2,006,331
(-33.68%↓ Y/Y)
product gross profit
$1,182,609
(29.27%↑ Y/Y)
cost of product
revenue
$790,496
(1.19%↑ Y/Y)
Gain before income
taxes
-$2,006,331
(-33.68%↓ Y/Y)
Fair value change in
warrant liability
-$405,702
(-26.93%↓ Y/Y)
Other income
$12,279
(-83.72%↓ Y/Y)
Product revenue
$1,973,105
(16.34%↑ Y/Y)
Gain from operations
-$2,424,312
(-28.50%↓ Y/Y)
Product gross profit
$1,182,609
(29.27%↑ Y/Y)
Cost of product
revenue
$790,496
(1.19%↑ Y/Y)
Total operating
expenses
$3,606,921
(28.75%↑ Y/Y)
Selling, general and
administrative
$2,181,768
(34.76%↑ Y/Y)
Research and development
$1,425,153
(20.52%↑ Y/Y)
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NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC)
NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC)