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	2024-09-30
Total revenues	101,422	92,753	184,802	330,756
Product	42,229	-	-	-
Service	8,003	-	-	-
Depreciation Expense	17,596	-	-	-
Total cost of revenues	67,828	61,196	123,236	196,523
Gross profit	33,594	31,557	61,566	134,233
Salaries, wages and payroll taxes	1,285,814	434,470	2,024,543	2,745,525
Research and development	109,763	17,875	-	-
Professional services	2,168,082	1,041,362	1,602,148	430,698
Selling, general and administrative expenses	602,715	370,796	355,863	418,366
Depreciation and amortization	74,855	90,400	84,702	81,718
Total operating expenses	4,241,229	1,954,903	4,067,256	3,676,307
Loss from operations	-4,207,634	-1,923,346	-4,005,690	-3,542,074
Other income	31,398	4,276	29,615	-
Interest expense	3,253	3,293	1,645	153,464
Impairment of goodwill	684,867	-	-	-
Interest income	-	7,804	12,703	10,082
Impairment of other intangibles	146,001	-	-	-
Total other income (expense), net	-802,723	8,787	40,673	-143,382
Net loss	-5,010,358	-1,914,559	-3,965,017	-3,685,456

Basic loss per share of common stock	-0.29	-0.13	-0.27	-0.34
Basic weighted average number of shares of common stock outstanding	17,086,544	15,210,015	14,747,185	10,778,140
Diluted loss per share of common stock	-0.29	-0.13	-0.27	-0.34
Diluted weighted average number of shares of common stock outstanding	17,086,544	15,210,015	14,747,185	10,778,140