| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 177 | 155 | ||
| Cost of revenue | 399 | 396 | ||
| Gross margin | -222 | -241 | ||
| General and administrative | 1,386 | 1,183 | ||
| Sales and marketing | 304 | 257 | ||
| Research and development | 323 | 382 | ||
| Total operating expenses | 2,013 | 1,822 | ||
| Loss from operations | -2,235 | -2,063 | ||
| Interest expense | 6 | 22 | ||
| Change in fair value of warrants | 20 | 0 | ||
| Change in fair value of crypto assets bitcoin | 55 | -174 | ||
| Realized (gain) loss on sale of crypto assets bitcoin | 54 | 314 | ||
| Stock warrant expense | - | 0 | ||
| Change in fair value of derivative liability | -402 | 110 | ||
| Gain on troubled debt restructurings | 1,862 | 3,707 | ||
| Change in fair value of yorkville note | - | -34 | ||
| Loss on extinguishment of debt | -41 | - | ||
| Change in fair value of pipe notes | - | -1,088 | ||
| Other expense (income) | -8 | -12 | ||
| Total other (income) expense, net | 1,494 | 5,045 | ||
| Net income (loss) | -741 | 2,982 | ||
| Net income (loss) per share attributable to common shares basic | -0.01 | 0.07 | ||
| Net income (loss) per share attributable to common shares diluted | -0.01 | 0.07 | ||
| Weighted average shares of common stock outstanding basic | 52,618,031 | 36,835,945 | ||
| Weighted average shares of common stock outstanding diluted | 52,618,031 | 38,405,921 | ||
OneMedNet Corp (ONMDW)
OneMedNet Corp (ONMDW)