XTI Aerospace, Inc. (XTIA)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues | 600 | 918 | 1,031 | |
| Cost of revenues | 117 | 398 | 369 | |
| Gross profit | 483 | 520 | 662 | |
| Merger-related transaction costs | - | - | - | |
| Sales and marketing | 1,505 | 1,019 | 837 | |
| Research and development | 1,950 | 1,228 | 1,148 | |
| Impairment of intangible assets | 100 | - | - | |
| Impairment of goodwill | 4,049 | - | - | |
| General and administrative | 3,948 | 2,293 | 12,412 | |
| Amortization of intangible assets | 61 | 196 | 192 | |
| Total operating expenses | 11,613 | 4,736 | 14,589 | |
| Loss from operations | -11,130 | -4,216 | -13,927 | |
| Interest expense, net | - | -222 | -70 | |
| Warrant issuance expense | -3,779 | - | - | |
| Change in fair value of convertible notes | - | - | - | |
| Other | -5 | 3 | -22 | |
| Interest expense, net | 1 | - | - | |
| Loss on extinguishment of debt | - | - | - | |
| Change in fair value of warrant liability | 5,934 | - | 679 | |
| Amortization of deferred loan costs | - | - | - | |
| Total other (expense) income | -9,719 | -219 | -771 | |
| Net loss, before tax | -20,849 | -4,435 | -14,698 | |
| Income tax benefit (provision) | 9 | - | 12 | |
| Net loss | -20,858 | -4,435 | -14,710 | |
| Preferred stock return | - | - | - | |
| Deemed dividend | - | - | - | |
| Less deemed dividend | - | 54 | 460 | |
| Less preferred stock return and dividend | - | 185 | 250 | |
| Net loss attributable to common stockholders | -20,858 | -4,674 | -15,420 | |
| Net loss per share - basic (in dollars per share) | -2.93 | -0.13 | -1.05 | |
| Net loss per share - diluted (in dollars per share) | -2.93 | -0.13 | -1.05 | |
| Weighted average shares outstanding, basic (in shares) | 7,121,837 | 34,986,105 | 14,714,143 | |
| Weighted average shares outstanding, diluted (in shares) | 7,121,837 | 34,986,105 | 14,714,143 | |