Financial insights of XTIA

MyFinsight

For the quarter ending 2025-09-30, XTIA made $2,484K in revenue. -$13,446K in net income. Net profit margin of -541.30%.

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Revenues	2,484	600	918	1,031
Cost of revenues	1,407	117	398	369
Gross profit	1,077	483	520	662
Research and development	1,985	1,950	1,228	1,148
Merger-related transaction costs	-	0	-	-
Sales and marketing	2,741	1,505	1,019	837
General and administrative	11,106	3,948	2,293	12,412
Amortization of intangible assets	54	61	196	192
Merger-related transaction costs	0	-	-	-
Impairment of goodwill	0	4,049	-	-
Impairment of intangible assets	0	100	-	-
Total operating expenses	15,886	11,613	4,736	14,589
Loss from operations	-14,809	-11,130	-4,216	-13,927
Interest expense, net	1	1	-	-
Warrant issuance expense	-785	-3,779	-	-
Change in fair value of warrant liability	-2,151	5,934	-	679
Other	-1	-5	3	-22
Amortization of deferred loan costs	0	0	-	-
Loss on extinguishment of debt	0	0	-	-
Interest expense, net	-	-	-222	-70
Change in fair value of convertible notes	0	0	-	-
Total other (expense) income	1,364	-9,719	-219	-771
Net loss, before tax	-13,445	-20,849	-4,435	-14,698
Income tax benefit (provision)	1	9	-	12
Net loss	-13,446	-20,858	-4,435	-14,710
Less deemed dividend	-	-	54	460
Preferred stock return	0	0	-	-
Less preferred stock return and dividend	-	-	185	250
Deemed dividend	0	0	-	-
Net loss attributable to common stockholders	-13,446	-20,858	-4,674	-15,420

Basic EPS	-0.61	-2.93	-0.13	-1.05
Diluted EPS	-0.61	-2.93	-0.13	-1.05
Basic Average Shares	22,065,141	7,121,837	34,986,105	14,714,143
Diluted Average Shares	22,065,141	7,121,837	34,986,105	14,714,143

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.