| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues, net (includes related party of 0 and 400 for the three months ended and 11,859 and 1,200 for the nine months ended, respectively) | 18,149 | 70,588 | 41,015 | 36,031 |
| Cost of revenues | 3,948 | 22,838 | 13,558 | 12,694 |
| Gross profit | 14,201 | 47,750 | 27,457 | 23,337 |
| Professional fees | 265,149 | 178,597 | 367,816 | 262,303 |
| Salaries and benefits | 448,084 | 370,401 | 335,358 | 294,175 |
| Selling, general and administrative | 1,420,079 | 893,836 | 929,220 | 1,975,376 |
| Research and development | 226,520 | 225,774 | 406,288 | - |
| Total operating expenses | 2,359,832 | 1,668,608 | 2,038,682 | 2,531,854 |
| Loss from operations | -2,345,631 | -1,620,858 | -2,011,225 | -2,508,517 |
| Interest income, net | -2,288 | -4,690 | -1,103 | -1,000 |
| Gain on sale of short-term investments | 46,774 | 32,438 | 20,119 | 56,250 |
| Other income | 20,258 | 2,743 | 2,714 | 2,851 |
| Total other income, net | 69,320 | 39,871 | 23,936 | 60,101 |
| Loss before provision for income taxes | -2,276,311 | -1,580,987 | -1,987,289 | - |
| Provision for income taxes | - | 0 | - | - |
| Income (loss) attributable to parent, before tax | - | - | - | -2,448,416 |
| Loss before equity in net earnings of affiliate | -2,276,311 | -1,580,987 | -1,987,289 | - |
| Equity in net earnings (loss) of affiliate | 0 | 0 | -1,048 | 159 |
| Net loss | -2,276,311 | -1,580,987 | -1,988,337 | -2,448,257 |
| Unrealized gain (loss) from short-term investments | -1,461 | 513 | 830 | -325 |
| Comprehensive loss | -2,277,772 | -1,580,474 | -1,987,507 | -2,448,582 |
| Net loss per share attributable to common stockholders - basic | -0.13 | -0.1 | -0.15 | -0.23 |
| Net loss per share attributable to common stockholders - diluted | -0.13 | -0.1 | -0.15 | -0.23 |
| Weighted average shares outstanding - basic | 17,793,828 | 15,718,149 | 13,307,319 | 10,847,476 |
| Weighted average shares outstanding - diluted | 17,793,828 | 15,718,149 | 13,307,319 | 10,847,476 |
Nexalin Technology, Inc. (NXL)
Nexalin Technology, Inc. (NXL)