| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenues, net | 4,404,861 | 7,082,868 | ||
| Cost of revenue (exclusive of depreciation and amortization expense shown below) | 1,451,234 | 1,142,764 | ||
| General and administrative | 8,144,403 | 5,976,081 | ||
| Sales and marketing | 1,564,449 | 2,807,172 | ||
| Research and development | 1,241,669 | 1,299,799 | ||
| Cost of goods sold (exclusive of depreciation and amortization expense shown below) | - | 2,231,290 | ||
| Depreciation and amortization | 1,699,205 | 1,682,502 | ||
| Total costs and expenses | 14,100,960 | 15,139,608 | ||
| Operating loss | -9,696,099 | -8,056,740 | ||
| Other income, net | 142,745 | 434,153 | ||
| Changes in fair value of earn-out liabilities | 25,000 | 10,000 | ||
| Changes in fair value of warrant liabilities | -343,000 | -115,000 | ||
| Interest expense, net | -869,643 | -868,456 | ||
| Loss before income taxes from continuing operations | -10,054,997 | -8,366,043 | ||
| Income tax benefit / (expense) | -8,176 | -63 | ||
| Loss from continuing operations | -10,046,821 | - | ||
| Loss from discontinued operations, net of tax | -1,936,067 | - | ||
| Net loss | -11,982,888 | -8,365,980 | ||
| Net loss per common share, basic (in dollars per share) | -0.26 | -0.18 | ||
| Net loss per common share, diluted (in dollars per share) | -0.26 | -0.18 | ||
| Weighted average shares outstanding, basic (in shares) | 46,045,064 | 45,253,319 | ||
| Weighted-average shares outstanding, diluted (in shares) | 46,045,064 | 45,253,319 | ||
PSQ Holdings, Inc. (PSQH-WT)
PSQ Holdings, Inc. (PSQH-WT)