| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenues, net | 2,934 | 2,884 | ||
| Cost of revenues | 1,691 | 1,626 | ||
| Gross profit | 1,243 | 1,258 | ||
| Research and development | 7 | 0 | ||
| Selling, general and administrative | 1,961 | 1,894 | ||
| Other expense | - | 37 | ||
| Total operating expenses | 1,968 | 1,894 | ||
| Gain on investments | - | 0 | ||
| Loss from operations | -725 | -636 | ||
| Interest expense, net | 10 | -21 | ||
| Loss on sale of assets | - | 0 | ||
| Other income | 59 | 41 | ||
| Changes in fair value of warrant liability | 9 | 13 | ||
| Total other income (expense), net | 78 | -4 | ||
| Loss before income taxes | -647 | -640 | ||
| Income tax expense | - | 0 | ||
| Net loss | -647 | -640 | ||
| Less income (loss) attributable to non-controlling interest in joint venture | 6 | 25 | ||
| Net loss attributable to nexgel stockholders | -653 | -665 | ||
| Net loss per common share - basic | -0.08 | -0.09 | ||
| Net loss per common share - diluted | -0.08 | -0.09 | ||
| Weighted average shares used in computing net loss per common share diluted | 7,971,299 | 7,654,348 | ||
| Weighted average shares used in computing net loss per common share - basic | 7,971,299 | 7,654,348 | ||
NEXGEL, INC. (NXGLW)
NEXGEL, INC. (NXGLW)