$BNAI
Brand Engagement Network Inc.
CIK:0001838163|SEC Filings
Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| Revenue | $ 56,562 | $ 5,000 | $ 160,873 | $ 15,000 | ||
| Revenue-related party, net | 103,521 | 103,521 | ||||
| Cost of goods sold | ||||||
| Gross profit | 160,083 | 5,000 | 264,394 | 15,000 | ||
| Operating expenses | ||||||
| General and administrative expenses | 2,634,629 | 1,848,021 | 4,998,533 | 5,062,210 | ||
| Research and development | 5,004 | 7,398 | 31,948 | 18,095 | ||
| Depreciation and amortization | 1,051,344 | 974,889 | 2,098,755 | 1,914,095 | ||
| Total operating expenses | 3,690,977 | 2,830,308 | 7,129,236 | 6,994,400 | ||
| Loss from operations | (3,530,894) | (2,825,308) | (6,864,842) | (6,979,400) | ||
| Other income (expense) | ||||||
| Interest expense, net | (14,693) | (21,609) | (72,300) | (146,651) | ||
| Change in fair value of warrant liabilities | 197,292 | (190,715) | 491,585 | 424,177 | ||
| Gain on debt extinguishment | 3,959,054 | 89,340 | 3,959,054 | |||
| Other income (expense), net | (5,033) | (16,342) | (11,099) | 37,670 | ||
| Total other income, net | 177,566 | 3,730,388 | 497,526 | 4,274,250 | ||
| Income (loss) before income tax expense | (3,353,328) | 905,080 | (6,367,316) | (2,705,150) | ||
| Income tax expense | (10,000) | (56,989) | ||||
| Net income (loss) | $ (3,363,328) | $ 905,080 | $ (6,424,305) | $ (2,705,150) | ||
| Net loss per common share, basic | [1] | $ (0.49) | $ 0.21 | $ (1.00) | $ (0.66) | |
| Net loss per common share, diluted | [1] | $ (0.49) | $ 0.21 | $ (1.00) | $ (0.66) | |
| Weighted average number of common shares outstanding, basic | [1] | 6,824,379 | 4,216,612 | 6,426,123 | 4,124,018 | |
| Weighted average number of common shares outstanding, diluted | [1] | 6,824,379 | 4,216,612 | 6,426,123 | 4,124,018 | |
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