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Income Overview
Net Income
-$2,062,000
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Revenue
0
-
0*
Cost of revenue
0
-
0*
Gross profit
0
-
0*
Sales and marketing
285,000
173,000
66,750*
Research and development
383,000
235,000
63,000*
General and administrative
959,000
789,000
726,750*
Total operating expenses
1,627,000
1,197,000
856,500*
Loss from operations
-1,627,000
-1,197,000
-856,500*
Loss on issuance of forward purchase agreement derivative liability
-
-
0*
Change in fair value of forward purchase agreement derivative liability
-
-
0*
Loss on issuance of senior secured notes
-
-
0*
Interest expense
-
132,000
128,250*
Other income (expense), net
-
19,000
12,000*
Interest expense
229,000
-
-
Loss on extinguishment of senior secured notes
-
-
-33,500*
Loss on extinguishment of senior secured note
0
-
-
Gain on extinguishment of forward purchase agreement settlement liability
0
-
589,250*
Gain on extinguishment of liabilities (2,610 and 0 from related parties, respectively)
-
-
2,279,250*
Gain on extinguishment of liabilities
0
-
-
Gain on forbearance agreement
-
-
471,750*
Other income
21,000
-
-
Total other income (expense), net
-208,000
-113,000
3,190,500*
Net loss before income taxes
-
-1,310,000
2,334,000*
Provision for income taxes
-
-
0*
Net income (loss)
-1,835,000
-1,310,000
2,334,000*
Foreign currency translation adjustment
-
-18,000
-13,250*
Series d preferred stock capitalized dividend
227,000
-
-
Comprehensive loss
-
-1,328,000
2,320,750
Net income (loss) attributable to common stockholders
-2,062,000
-
-
Basic EPS
-0.01
-0.01
0.023
Diluted EPS
-0.01
-0.01
0.01
Basic Average Shares
186,174,045
172,318,506
101,862,348
Diluted Average Shares
186,174,045
172,318,506
227,397,251
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
attributable to common...
-$2,062,000
Net income (loss)
-$1,835,000
Series d preferred
stock capitalized...
$227,000
Loss from operations
-$1,627,000
Total other income
(expense), net
-$208,000
Other income
$21,000
Total operating
expenses
$1,627,000
Interest expense
$229,000
General and
administrative
$959,000
Research and development
$383,000
Sales and marketing
$285,000
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Zapata Quantum, Inc. (ZPTAW)
Zapata Quantum, Inc. (ZPTAW)