Financial insights of STAI

MyFinsight

For the quarter ending 2025-09-30, STAI made $631,021 in revenue. -$9,672,862 in net income. Net profit margin of -1532.89%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	631,021	883,974	346,050	135,541.5*
Cost of goods sold	456,590	757,415	244,229	112,023.75*
Gross margin	174,431	126,559	101,821	-
General and administrative expenses	4,530,392	2,697,820	14,661,108	1,394,804.5*
Research and development expenses	517,629	1,309,956	1,018,352	850,005.25*
Depreciation and amortization	5,194	8,898	8,215	8,141*
Total operating expenses	5,053,215	4,016,674	15,687,675	2,252,950.75*
Loss from operations	-4,878,784	-3,890,115	-15,585,854	-2,229,433*
Change in fair value of derivative liabilities	-	-	-827,445	-1,851,192*
Change in fair value of warrant liabilities	-	-	-223,162	-1,445,768.25*
Change in fair value of convertible notes	-51,672	-	-	-
Change in fair value of earnout liability	-5,000	-17,000	30,000	-
Closing costs expensed	-	-	8,763,915	-
Other income (expense), net	-	-	-	-40,428*
Gain on settlement of forward purchase agreement	-	-	1,406,669	-
Interest expense	654,788	612,886	723,467	3,091,164*
Loss on extinguishment of debt	-4,195,962	-2,454,178	6,395,610	-
Total other expense	-4,794,078	-3,050,064	-2,319,386	-3,537,015.75*
Loss before income taxes	-9,672,862	-6,940,179	-17,905,240	-
Net loss	-9,672,862	-6,940,179	-17,905,240	-5,766,448.75

Basic EPS	-0.16	-0.16	-0.77	-0.018
Diluted EPS	-0.16	-0.16	-0.77	-0.018
Basic Average Shares	58,968,437	44,140,202	23,258,102	312,324,651
Diluted Average Shares	58,968,437	44,140,202	23,258,102	312,324,651