For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Research and development expenses | 275 | 45* | ||
| General and administrative expenses, exclusive of depreciation and amortization | 1,899 | 1,277* | ||
| Change in fair value of contingent consideration | 343 | 284* | ||
| Goodwill impairment | 6,291 | - | ||
| Depreciation and amortization | 103 | 20* | ||
| Operating loss | -8,225 | -1,057* | ||
| Financing expense, net (note 19) | - | -386* | ||
| Financing expense, net | -100 | - | ||
| Other income | 386 | 453* | ||
| Changes in fair value of investments measured under the fair value option (notes 5, 6, 7) | 492 | 88* | ||
| Net loss before tax | -7,447 | -903* | ||
| Income taxes | -23 | -4* | ||
| Net loss from continuing operation | -7,424 | -899* | ||
| Net gain (loss) from discontinued operations (note 8) | 835 | -140* | ||
| Net loss | -6,589 | -1,039* | ||
| Less net loss attributable to non-controlling interests | -9 | -38* | ||
| Net loss attributable to the companys stockholders equity | -6,580 | -1,001 | ||
| Basic EPS | -10.74 | -0.884 | ||
| Diluted EPS | -10.74 | -0.777 | ||
| Basic Average Shares | 612,715 | 1,132,707 | ||
| Diluted Average Shares | 612,715 | 1,288,249 | ||
Nexentis Technologies Inc. (NXTS)
Nexentis Technologies Inc. (NXTS)