| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Other income, net | 118,121 | 99,173 | 67,168 | 111,864 |
| Loss before income taxes | -346,050 | -297,797 | -172,416 | -264,786 |
| State income tax expense | - | 68,857 | 62,554 | 70,000 |
| Federal income tax benefit | 0 | - | - | - |
| Federal income tax (benefit) | - | - | - | -3,186,053 |
| State income tax expense | 69,036 | - | - | - |
| Income tax expense | 69,036 | 68,857 | 62,554 | -3,116,053 |
| Net income (loss) | -415,086 | -366,654 | -234,970 | 2,851,267 |
| Basic income (loss) per common share (in dollars per share) | -0.02 | -0.01 | -0.01 | 0.1 |
| Denominator for basic income (loss) per share, weighted average shares outstanding (in shares) | 26,892,925 | 26,456,411 | 26,615,947 | 27,322,497 |
| Diluted (in shares) | 26,892,925 | 26,456,411 | 26,615,947 | 27,322,497 |
| Diluted income (loss) per common share and common share equivalent (in dollars per share) | -0.02 | -0.01 | -0.01 | 0.1 |
Usio, Inc. (USIO)
Usio, Inc. (USIO)