For the quarter ending 2025-09-30.
| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Unrealized foreign currency translation (loss) gain | -214,149 | 123,213 | ||
| Professional fees | 4,359,640 | - | ||
| Compensation and related benefits | 230,988 | - | ||
| Other general and administrative | 180,947 | - | ||
| Impairment loss | 0 | - | ||
| Total operating expenses | 4,771,575 | - | ||
| Total revenues-General Support Services | 0 | - | ||
| Total revenues-Financial Services | 0 | - | ||
| Total revenues | 0 | - | ||
| Total costs of revenues-General Support Services | 0 | - | ||
| Total costs of revenues-Financial Services | 0 | - | ||
| Total costs of revenues | 0 | - | ||
| Total gross profit (loss)-General Support Services | 0 | - | ||
| Total revenues-General Support Services | 0 | - | ||
| Total revenues-Financial Services | 0 | - | ||
| Total revenues | 0 | - | ||
| Total costs of revenues-General Support Services | 0 | - | ||
| Total costs of revenues-Financial Services | 0 | - | ||
| Total costs of revenues | 0 | - | ||
| Total gross profit (loss)-Financial Services | 0 | - | ||
| Total revenues-General Support Services | 0 | - | ||
| Total revenues-Financial Services | 0 | - | ||
| Total revenues | 0 | - | ||
| Total costs of revenues-General Support Services | 0 | - | ||
| Total costs of revenues-Financial Services | 0 | - | ||
| Total costs of revenues | 0 | - | ||
| Total gross profit (loss) | 0 | - | ||
| Loss from operations | -4,771,575 | - | ||
| Interest expense | 36,346 | - | ||
| Interest expense - related parties | 13,545 | - | ||
| Loss on debt extinguishment | -7,484,152 | - | ||
| Change in fair value - stock purchase warrant liabilities | -13,963,884 | - | ||
| Gain on deconsolidation | 2,491,485 | - | ||
| Day one loss on private placement | 19,605,956 | - | ||
| Other income (expense) | 118,795 | - | ||
| Change in fair value digital assets | -967,818 | - | ||
| Loss on settlement of vendor obligations | 0 | - | ||
| Gain on settlement of vendor obligations | 0 | - | ||
| Gain on settlement of due to affiliates | 0 | - | ||
| Penalty - late registration | 0 | - | ||
| Change in fair value - convertible note embedded derivative | 0 | - | ||
| Total other income (expense), net | -11,533,653 | - | ||
| Net loss from discontinued operations | - | -217,952 | ||
| Income (loss) before income taxes | -16,305,228 | 3,236,541 | ||
| Income taxes | 0 | 0 | ||
| Net income (loss) from continuing operations | -16,305,228 | 3,236,541 | ||
| Total gross profit (loss) | 66,938 | - | ||
| Advertising | 2,260 | - | ||
| Professional fees | 36,480 | - | ||
| Compensation and related benefits | 42,327 | - | ||
| Amortization of intangible assets | 1,030 | - | ||
| Other general and administrative | 20,343 | - | ||
| Total operating expenses | 102,440 | - | ||
| Loss from operations | -35,502 | - | ||
| Interest expense - related parties | 23,318 | - | ||
| Other income (expense) | -1,444 | - | ||
| Total other income (expense), net | -24,762 | - | ||
| Net income (loss) from discontinued operations | -60,264 | - | ||
| Net income (loss) | -16,365,492 | 3,018,589 | ||
| Comprehensive income (loss) | -16,151,343 | 2,895,376 | ||
| Basic EPS | -2.02 | 0.58 | ||
| Diluted EPS | -2.02 | 0.54 | ||
| Basic Average Shares | 8,124,786 | 5,246,945 | ||
| Diluted Average Shares | 8,124,786 | 5,623,924 | ||
Nukkleus Inc. (NUKKW)
Nukkleus Inc. (NUKKW)