NEXGEL, INC. (NXGL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues, net | 2,884 | 2,806 | 2,940 | 1,440 |
| Cost of revenues | 1,626 | 1,618 | 1,658 | 1,030 |
| Gross profit | 1,258 | 1,188 | 1,282 | 410 |
| Selling, general and administrative | 1,894 | 1,964 | 2,070 | 1,388 |
| Research and development | - | 1 | - | 76 |
| Total operating expenses | 1,894 | 1,965 | 2,070 | 1,464 |
| Loss from operations | -636 | -777 | -788 | -1,054 |
| Interest income | - | - | - | 1 |
| Interest expense, nonoperating | - | - | 20 | 30 |
| Gain on investments | - | - | 5 | 23 |
| Changeinfairvalueofwarrantliability | - | - | -10 | -79 |
| Changes in fair value of warrant liability and warrant modification expense | - | -91 | - | - |
| Other income | 41 | 68 | 39 | 6 |
| Other expense | 37 | 39 | - | - |
| Gain on investments | - | - | - | - |
| Interest expense, net | -21 | -21 | - | - |
| Loss on sale of assets | - | - | - | -4 |
| Changes in fair value of warrant liability | 13 | - | - | - |
| Total other income (expense), net | -4 | 99 | 34 | 75 |
| Loss before income taxes | -640 | -678 | -754 | -979 |
| Income tax expense | - | - | - | - |
| Net loss | -640 | -678 | -754 | -979 |
| Less income (loss) attributable to non-controlling interest in joint venture | 25 | 34 | -61 | -94 |
| Net loss attributable to nexgel stockholders | -665 | -712 | -693 | -885 |
| Net loss per common share - basic | -0.09 | -0.09 | -0.11 | -0.14 |
| Net loss per common share - diluted | -0.09 | -0.09 | -0.11 | -0.14 |
| Weighted average shares used in computing net loss per common share diluted | 7,654,348 | 7,645,311 | 6,569,403 | 6,254,659 |
| Weighted average shares used in computing net loss per common share - basic | 7,654,348 | 7,645,311 | 6,569,403 | 6,254,659 |