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10-Q

Quarterly Report

AELUMA, INC. ALMU

0001213900-25-109328

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Filed
Nov 12, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Nov 10, 2025 17.86M sh
Shares Diluted Q1 2026 · Sep 30, 2025 16.14M sh
Shares Diluted Q1 2026 · Sep 30, 2024 12.18M sh
Capex Q1 2026 · Sep 30, 2025 $210K
Capex restated Q1 2026 · Sep 30, 2024 $2K
Operating Cash Flow Q1 2026 · Sep 30, 2025 −$815K
Operating Cash Flow restated Q1 2026 · Sep 30, 2024 −$931K
Cash And Equivalents Q1 2026 · Sep 30, 2025 $25.92M
Cash And Equivalents Q1 2026 · Jun 30, 2025 $3.63M
Stockholders Equity Q1 2026 · Sep 30, 2025 $40.89M
Stockholders Equity Q1 2026 · Jun 30, 2025 $17.9M
Stockholders Equity restated Q1 2026 · Sep 30, 2024 $1.71M
Stockholders Equity restated Q1 2026 · Jun 30, 2024 $2.28M
Current Liabilities Q1 2026 · Sep 30, 2025 $768K
Current Liabilities Q1 2026 · Jun 30, 2025 $705K
Total Liabilities Q1 2026 · Sep 30, 2025 $1.76M
Total Liabilities Q1 2026 · Jun 30, 2025 $1.51M
Current Assets Q1 2026 · Sep 30, 2025 $40.22M
Current Assets Q1 2026 · Jun 30, 2025 $17.34M
Total Assets Q1 2026 · Sep 30, 2025 $42.65M
Total Assets Q1 2026 · Jun 30, 2025 $19.41M
Eps Diluted Q1 2026 · Sep 30, 2025 −$0.09
Eps Diluted Q1 2026 · Sep 30, 2024 −$0.06
Eps Basic Q1 2026 · Sep 30, 2025 −$0.09
Eps Basic Q1 2026 · Sep 30, 2024 −$0.06
Sga Expense Q1 2026 · Sep 30, 2025 $1.69M
Sga Expense restated Q1 2026 · Sep 30, 2024 $496K
Rd Expense Q1 2026 · Sep 30, 2025 $606K
Rd Expense restated Q1 2026 · Sep 30, 2024 $401K
Net Income Q1 2026 · Sep 30, 2025 −$1.49M
Net Income restated Q1 2026 · Sep 30, 2024 −$730K
Operating Income Q1 2026 · Sep 30, 2025 −$1.61M
Operating Income restated Q1 2026 · Sep 30, 2024 −$731K
Cost Of Revenue Q1 2026 · Sep 30, 2025 $701K
Cost Of Revenue restated Q1 2026 · Sep 30, 2024 $315K
Revenue Q1 2026 · Sep 30, 2025 $1.39M
Revenue restated Q1 2026 · Sep 30, 2024 $481K
Short Term Debt restated Q1 2026 · Aug 27, 2024 $3.1M