| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues, net | 8,158,417 | -17,881 | 4,404,861 | 7,082,868 |
| Cost of revenue (exclusive of depreciation and amortization expense shown below) | 3,599,955 | 2,272,398 | 1,451,234 | 1,142,764 |
| General and administrative | 6,615,164 | 4,236,883 | 8,144,403 | 5,976,081 |
| Sales and marketing | 1,604,807 | -862,066 | 1,564,449 | 2,807,172 |
| Research and development | 624,095 | -137,019 | 1,241,669 | 1,299,799 |
| Cost of goods sold (exclusive of depreciation and amortization expense shown below) | NaN | NaN | NaN | 2,231,290 |
| Depreciation and amortization | 1,848,044 | 1,295,080 | 1,699,205 | 1,682,502 |
| Total costs and expenses | 14,292,065 | 2,500,712 | 14,100,960 | 15,139,608 |
| Operating loss | -6,133,648 | -2,518,593 | -9,696,099 | -8,056,740 |
| Other (expense) income, net | -97,280 | 123,895 | 142,745 | 434,153 |
| Changes in fair value of earn-out liabilities | 38,500 | 145,000 | 25,000 | 10,000 |
| Changes in fair value of warrant liabilities | -658,250 | -1,116,250 | -343,000 | -115,000 |
| Interest expense, net | -947,469 | -902,929 | -869,643 | -868,456 |
| Loss before income taxes from continuing operations | -6,481,647 | -2,036,377 | -10,054,997 | -8,366,043 |
| U.s. federal statutory income tax rate | NaN | -1,919,760* | NaN | NaN |
| State income taxes, net of federal income tax benefit | NaN | 127,423.5* | NaN | NaN |
| Change in fair value of warrant liabilities and earn-out liabilities | NaN | -503,252* | NaN | NaN |
| Change in valuation allowance | NaN | 2,580,059.25* | NaN | NaN |
| Other adjustments | NaN | -284,471.75* | NaN | NaN |
| Income tax expense | 0 | -1 | -8,176 | -63 |
| Gain from continuing operations | -6,481,647 | 5,243,941* | -10,046,821 | NaN |
| Income / (loss) from discontinued operations, net of tax | 26,710 | -17,059,396* | -1,936,067 | NaN |
| Net loss | -6,454,937 | -11,815,455 | -11,982,888 | -8,365,980 |
| Basic EPS | -0.12 | -0.247 | -0.26 | -0.18 |
| Diluted EPS | -0.12 | -0.247 | -0.26 | -0.18 |
| Basic Average Shares | 54,027,862 | 47,902,902 | 46,045,064 | 45,253,319 |
| Diluted Average Shares | 54,027,862 | 47,902,902 | 46,045,064 | 45,253,319 |
PSQ Holdings, Inc. (PSQH)
PSQ Holdings, Inc. (PSQH)