Financialsexperimental
BRAIN SCIENTIFIC INC.. Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD (whole amounts) · shares (whole numbers) · per-share amounts in USD
| Income Statement | Q4 FY22 31 Dec 2022 | Q3 FY22 30 Sept 2022 | Q2 FY22 30 Jun 2022 | Q1 FY22 31 Mar 2022 | Q4 FY21 31 Dec 2021 | Q3 FY21 30 Sept 2021 |
|---|---|---|---|---|---|---|
| REVENUE | 5,080* | 11,432 | 38,464 | 159,588 | -261,050* | 184,905 |
| COST OF GOODS SOLD | 11,538* | 4,058 | 37,968 | 106,675 | -153,282* | 110,337 |
| GROSS PROFIT | -6,458* | 7,374 | 496 | 52,913 | -107,768* | 74,568 |
| Research and development | 83,004 | 84,717 | -57,194* | 154,533 | ||
| Research and development | 56,684 | |||||
| Professional fees | 88,390* | 94,014 | 256,408 | 187,766 | 309,896* | 197,270 |
| Sales and marketing expenses | 126,292* | 165,414 | 213,781 | 191,471 | 859,095* | 58,441 |
| Share-based compensation | 364,079* | 2,625,571 | 280,510 | 298,301 | ||
| General and administrative expenses | 840,491* | 1,083,778 | 1,359,103 | 1,185,456 | 2,247,358* | 209,856 |
| TOTAL OPERATING EXPENSES | 1,496,754* | 4,025,461 | 2,192,806 | 1,947,711 | 6,582,829* | 620,100 |
| LOSS FROM OPERATIONS | -1,503,212* | -4,018,087 | -2,192,310 | -1,894,798 | -6,690,597* | -545,532 |
| Interest expense | 1,744,631* | -703,232 | -1,614,335 | -271,919 | 253,727* | -162,279 |
| Loss on debt extinguishment | -56,331 | |||||
| Change in fair market value of derivative liabilities | 446,894 | |||||
| Other income | 0* | 347 | 1 | 6,904 | 1,163* | -53 |
| Change in fair market value of derivative liabilities | 284,289 | 1,090,759 | ||||
| Change in fair market value of derivative liabilities | 1,372,695* | 0* | 201,097 | |||
| PROVISION FOR INCOME TAXES | -3 | |||||
| Foreign currency transaction gain/(loss) | 38* | -70 | 1,119 | -125 | 388* | -381 |
| TOTAL OTHER INCOME (EXPENSE) | -1,730,286* | -418,666 | -321,359 | -265,140 | 124,099* | 227,850 |
| LOSS BEFORE INCOME TAXES | -3,233,498* | -4,436,753 | -2,513,669 | -2,159,938 | -6,566,498* | -317,682 |
| NET LOSS | -3,233,498* | -4,436,753 | -2,513,669 | -2,159,938 | -6,565,870* | -317,685 |
| Diluted (in Dollars per share) | -0.02 | |||||
| Foreign currency translation adjustment | -31* | 1,338 | -1,773 | 451 | -4,245* | 84 |
| TOTAL COMPREHENSIVE LOSS | -3,233,529* | -4,435,415 | -2,515,442 | -2,159,487 | -6,570,115* | -317,601 |
| Basic (in Dollars per share) | -0.04 | -0.04 | -0.04 | -0.02 | ||
| Diluted (in Shares) | 22,903,347 | |||||
| Basic (in Shares) | 105,401,858 | 61,105,989 | 50,553,957 | 20,502,034 |