For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total net revenues | - | - | 16,214 | 11,190 |
| Cost of revenues | - | - | 14,398 | 10,345 |
| Gross profit | - | - | 1,816 | 845 |
| Research and development | - | - | 181 | 909 |
| Sales and marketing | - | - | 2,452 | 3,445 |
| General and administrative | 3,618 | -3,819 | 3,163 | 3,223 |
| Impairment of contract fulfillment assets | - | - | - | 0 |
| Total operating expenses | 3,618 | -15,678 | 5,796 | 7,577 |
| Net gain from operations | -3,618 | 4,661 | -3,980 | -6,732 |
| Interest expense, net | -131 | -484 | -522 | -389 |
| Loss on extinguishment of debt | - | -161 | - | - |
| Loss on remeasurement of derivative liability | -227 | - | - | - |
| Equity income from dna x llc | 48 | -562 | -161 | -215 |
| Net gain from continuing operations before income taxes | -3,928 | 3,454 | -4,663 | -7,336 |
| Net loss from continuing operations | -3,928 | -1,989* | - | - |
| Income tax expense | - | - | 90 | 139 |
| Income from discontinued operations, net of tax | 10,268 | -6,898* | - | - |
| Net income | 6,340 | -8,887 | -4,753 | -7,475 |
| Basic EPS | 5.01 | -12.297 | -4.83 | -0.79 |
| Diluted EPS | 5.01 | -12.297 | -4.83 | -0.79 |
| Basic Average Shares | 1,265,067 | 722,689* | 984,927 | 9,510,601 |
| Diluted Average Shares | 1,265,067 | 722,689* | 984,927 | 9,510,601 |
DNA X, Inc. (SONM)
DNA X, Inc. (SONM)