| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 1,398,653 | 1,422,235 | 3,129,108 | 2,438,369 |
| Cost of goods sold | 390,881 | 402,209 | 1,144,007 | 515,303 |
| Gross profit | 1,007,772 | 1,020,026 | 2,024,927 | 1,923,066 |
| Research and development expenses | 973,400 | 829,815 | 659,699 | 1,120,522 |
| General and administrative expenses | 979,234 | 1,165,187 | 845,381 | 939,712 |
| Sales and marketing expenses | 324,089 | 483,138 | 384,223 | 738,875 |
| Amortization of acquisition intangible assets | 51,648 | 100,537 | 100,536 | 125,541 |
| Change in fair value of acquisition contingent consideration | -16,417 | -26,012 | -28,161 | -33,319 |
| Total operating expenses | 2,344,788 | 2,604,689 | 2,018,000 | 2,957,969 |
| Loss from operations before other income | -1,337,016 | -1,584,663 | 6,927 | -1,034,903 |
| Gain on sale of business | 240,000 | - | - | - |
| Interest income | 63,707 | 82,461 | 18,945 | 20,711 |
| Net loss | -1,033,309 | -1,502,202 | 25,872 | -1,014,192 |
| Basic net loss per share | -0.05 | -0.07 | 0 | -0.06 |
| Diluted net loss per share | -0.05 | -0.07 | 0 | -0.06 |
| Weighted-average common shares outstanding for net loss per share, basic | 21,064,979 | 20,999,445 | 18,361,274 | 18,164,217 |
| Weighted-average common shares outstanding for net loss per share, diluted | 21,064,979 | 20,999,445 | 24,521,976 | 18,164,217 |
Glimpse Group, Inc. (VRAR)
Glimpse Group, Inc. (VRAR)