NEXTNRG, INC. (NXXT)
2025-06-30 | 2025-03-31 | |||
|---|---|---|---|---|
| Sales - net | 19,691,568 | 16,272,673 | ||
| General and administrative expenses | 31,779,768 | 5,538,505 | ||
| Depreciation and amortization | 555,752 | 733,336 | ||
| Cost of sales | 18,121,752 | 15,754,704 | ||
| Total costs and expenses | 50,457,272 | 22,026,545 | ||
| Loss from operations | -30,765,704 | -5,753,872 | ||
| Other income (expense) | 86,363 | 139,270 | ||
| Interest income | 41 | - | ||
| Interest expense (including amortization of debt discount) | 4,319,031 | 3,323,397 | ||
| Gain (loss) on settlement | -1,134,944 | - | ||
| Total other expense - net | -5,367,571 | -3,184,127 | ||
| Net loss | -36,133,275 | -8,937,999 | ||
| Non-controlling interest | -32,509 | -150,465 | ||
| Non-controlling interest before preferred stock dividends | -36,100,766 | -8,787,534 | ||
| Preferred stock dividend-Series AConvertible Preferred Stock | 113,438 | - | ||
| Preferred stock dividend-Series BConvertible Preferred Stock | 60,000 | - | ||
| Net loss available to common stockholders - basic and diluted | -36,274,204 | -8,787,534 | ||
| Loss per share - basic | -0.3 | -1.6 | ||
| Loss per share - diluted | -0.3 | -1.6 | ||
| Weighted average number of shares - basic | 119,114,085 | 5,607,205 | ||
| Weighted average number of shares - diluted | 119,114,085 | 5,607,205 | ||