Financial insights of SPAI

MyFinsight

For the quarter ending 2025-09-30, SPAI made $101,422 in revenue. -$5,010,358 in net income. Net profit margin of -4940.11%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenues	101,422	92,753	184,802	597,716.5
Product	42,229	-	-	-
Service	8,003	-	-	-
Depreciation Expense	17,596	-	-	-
Total cost of revenues	67,828	61,196	123,236	304,067.5
Gross profit	33,594	31,557	61,566	293,649
Salaries, wages and payroll taxes	1,285,814	434,470	2,024,543	568,989
Research and development	109,763	17,875	-	22,593
Professional services	2,168,082	1,041,362	1,602,148	556,880.5
Selling, general and administrative expenses	602,715	370,796	355,863	293,453.5
Depreciation and amortization	74,855	90,400	84,702	72,700.5
Total operating expenses	4,241,229	1,954,903	4,067,256	1,537,209.5
Loss from operations	-4,207,634	-1,923,346	-4,005,690	-1,243,560.5
Other income	31,398	4,276	29,615	-
Interest expense	3,253	3,293	1,645	30,467.5
Impairment of goodwill	684,867	-	-	-
Interest income	-	7,804	12,703	9,987
Impairment of other intangibles	146,001	-	-	-
Total other income (expense), net	-802,723	8,787	40,673	-20,480.5
Net loss	-5,010,358	-1,914,559	-3,965,017	-1,264,041

Basic loss per share of common stock	-0.29	-0.13	-0.27	-0.11
Basic weighted average number of shares of common stock outstanding	17,086,544	15,210,015	14,747,185	-4,532,816
Diluted loss per share of common stock	-0.29	-0.13	-0.27	-0.11
Diluted weighted average number of shares of common stock outstanding	17,086,544	15,210,015	14,747,185	-4,532,816