| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 759,999 | 3,824,247 | 5,535,148 | 7,203,269 |
| Cost of goods sold | 300,857 | 3,130,112 | 4,513,137 | 5,205,326 |
| Gross profit | 459,142 | 694,135 | 1,022,011 | 1,997,943 |
| Selling, general and administrative expense | 1,311,187 | 1,113,303 | 1,762,446 | 1,209,352 |
| Engineering and product development expense | 76,682 | 112,007 | 130,395 | 110,371 |
| Operating (loss) income | -928,727 | -531,175 | -870,830 | 678,220 |
| Change in fair value of derivative component of convertible debt | -47,000 | - | - | - |
| Interest expense - net | -11,053 | 3,828 | - | - |
| Interest expense | - | - | 77,409 | 89,642 |
| Gain on sale of assets | - | 2,820,668 | - | - |
| Net (loss) income before taxes | -986,780 | 2,293,321 | -948,239 | 588,578 |
| Provision for income taxes deferred | - | 361,000 | - | - |
| Provision for income taxes current | - | 122,000 | - | - |
| Provision for income tax expense | 13,000 | - | -11,600 | 11,600 |
| Net (loss) income | -999,780 | 1,810,321 | -936,639 | 576,978 |
| Earnings per share, basic | -0.43 | 0.78 | -0.4 | 0.25 |
| Earnings per share, diluted | -0.43 | 0.78 | -0.4 | 0.25 |
| Weighted average number of shares outstanding, basic | 2,312,887 | 2,312,887 | 2,312,887 | 2,312,887 |
| Weighted average number of shares outstanding, diluted | 2,312,887 | 2,312,887 | 2,312,887 | 2,312,887 |
UNIVERSAL SAFETY PRODUCTS, INC. (UUU)
UNIVERSAL SAFETY PRODUCTS, INC. (UUU)