| Income Statement | 2025-09-30 | 2025-06-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
| Compensation and related benefits | NaN | NaN | 219,589 | 269,848 |
| Unrealized foreign currency translation (loss) gain | -214,149 | 123,213 | 5,608 | -26,582 |
| Professional fees | 4,359,640 | NaN | 1,109,315 | 2,038,407 |
| Compensation and related benefits | 230,988 | NaN | NaN | NaN |
| Other general and administrative | 180,947 | NaN | 185,864 | 287,587 |
| Marketing and advertising expense | NaN | NaN | 2,355 | 20,568 |
| Impairment loss | 0 | NaN | NaN | NaN |
| Total operating expenses | 4,771,575 | NaN | 1,517,123 | 2,616,410 |
| Total revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total revenues | 0 | NaN | NaN | NaN |
| Total costs of revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total costs of revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total costs of revenues | 0 | NaN | NaN | NaN |
| Total gross profit (loss)-General Support Services | 0 | NaN | NaN | NaN |
| Total revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total revenues | 0 | NaN | NaN | NaN |
| Total costs of revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total costs of revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total costs of revenues | 0 | NaN | NaN | NaN |
| Total gross profit (loss)-Financial Services | 0 | NaN | NaN | NaN |
| Total revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total revenues | 0 | NaN | 175,214 | 259,757 |
| Total costs of revenues-General Support Services | 0 | NaN | NaN | NaN |
| Total costs of revenues-Financial Services | 0 | NaN | NaN | NaN |
| Total costs of revenues | 0 | NaN | 49,738 | 63,196 |
| Total gross profit (loss) | 0 | NaN | 125,476 | 196,561 |
| Loss from operations | -4,771,575 | NaN | -1,391,647 | -2,419,849 |
| Interest expense, debt | NaN | NaN | 23,901 | NaN |
| Interest expense, other | NaN | NaN | 3,392 | 10,348 |
| Amortization of debt discount (premium) | NaN | NaN | 36,315 | NaN |
| Interest expense | 36,346 | NaN | NaN | NaN |
| Other nonoperating income | NaN | NaN | 15,413 | 780 |
| Interest expense - related parties | 13,545 | NaN | NaN | NaN |
| Loss on debt extinguishment | -7,484,152 | NaN | -176,399 | NaN |
| Change in fair value - stock purchase warrant liabilities | -13,963,884 | NaN | NaN | NaN |
| Gain on deconsolidation | 2,491,485 | NaN | NaN | NaN |
| Day one loss on private placement | 19,605,956 | NaN | NaN | NaN |
| Other income (expense) | 118,795 | NaN | NaN | NaN |
| Change in fair value digital assets | -967,818 | NaN | NaN | NaN |
| Loss on settlement of vendor obligations | 0 | NaN | NaN | NaN |
| Gain on settlement of vendor obligations | 0 | NaN | NaN | NaN |
| Gain on settlement of due to affiliates | 0 | NaN | NaN | NaN |
| Penalty - late registration | 0 | NaN | NaN | NaN |
| Change in fair value - convertible note embedded derivative | 0 | NaN | NaN | NaN |
| Total other income (expense), net | -11,533,653 | NaN | -224,594 | -9,568 |
| Net loss from discontinued operations | NaN | -217,952 | NaN | NaN |
| Income (loss) before income taxes | -16,305,228 | 3,236,541 | -1,616,241 | -2,429,417 |
| Income taxes | 0 | 0 | NaN | NaN |
| Net income (loss) from continuing operations | -16,305,228 | 3,236,541 | NaN | NaN |
| Total gross profit (loss) | 66,938 | NaN | NaN | NaN |
| Advertising | 2,260 | NaN | NaN | NaN |
| Professional fees | 36,480 | NaN | NaN | NaN |
| Compensation and related benefits | 42,327 | NaN | NaN | NaN |
| Amortization of intangible assets | 1,030 | NaN | NaN | NaN |
| Other general and administrative | 20,343 | NaN | NaN | NaN |
| Total operating expenses | 102,440 | NaN | NaN | NaN |
| Loss from operations | -35,502 | NaN | NaN | NaN |
| Interest expense - related parties | 23,318 | NaN | NaN | NaN |
| Other income (expense) | -1,444 | NaN | NaN | NaN |
| Total other income (expense), net | -24,762 | NaN | NaN | NaN |
| Net income (loss) from discontinued operations | -60,264 | NaN | NaN | NaN |
| Net income (loss) | -16,365,492 | 3,018,589 | -1,616,241 | -2,429,417 |
| Comprehensive income (loss) | -16,151,343 | 2,895,376 | -1,621,849 | -2,402,835 |
| Basic EPS | -2.02 | 0.58 | -0.11 | -0.17 |
| Diluted EPS | -2.02 | 0.54 | -0.11 | -0.17 |
| Basic Average Shares | 8,124,786 | 5,246,945 | 14,340,876 | 14,035,589 |
| Diluted Average Shares | 8,124,786 | 5,623,924 | 14,340,876 | 14,035,589 |
Nukkleus Inc. (NUKK)
Nukkleus Inc. (NUKK)