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10-Q

Quarterly Report

Nexalin Technology, Inc. NXL

0001829126-25-005851

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Filed
Aug 6, 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 Q2 2025 · Aug 5, 2025 17.42M sh
Shares Diluted Q2 2025 · Jun 30, 2025 15.72M sh
Shares Diluted Q2 2025 · Jun 30, 2025 14.53M sh
Shares Diluted Q2 2025 · Jun 30, 2024 7.5M sh
Shares Diluted Q2 2025 · Jun 30, 2024 7.47M sh
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$2.34M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$2.01M
Short Term Investments Q2 2025 · Jun 30, 2025 $5.36M
Short Term Investments Q2 2025 · Dec 31, 2024 $2.91M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $431.32K
Cash And Equivalents Q2 2025 · Dec 31, 2024 $574.49K
Stockholders Equity Q2 2025 · Jun 30, 2025 $5.96M
Stockholders Equity Q2 2025 · Mar 31, 2025 $2.33M
Stockholders Equity Q2 2025 · Dec 31, 2024 $3.68M
Stockholders Equity Q2 2025 · Jun 30, 2024 $1.35M
Stockholders Equity Q2 2025 · Mar 31, 2024 $2.33M
Stockholders Equity Q2 2025 · Dec 31, 2023 $3.21M
Current Liabilities Q2 2025 · Jun 30, 2025 $600.58K
Current Liabilities Q2 2025 · Dec 31, 2024 $546.69K
Total Liabilities Q2 2025 · Jun 30, 2025 $600.58K
Total Liabilities Q2 2025 · Dec 31, 2024 $546.69K
Current Assets Q2 2025 · Jun 30, 2025 $6.27M
Current Assets Q2 2025 · Dec 31, 2024 $3.96M
Total Assets Q2 2025 · Jun 30, 2025 $6.56M
Total Assets Q2 2025 · Dec 31, 2024 $4.22M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.10
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.25
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.17
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.31
Eps Basic Q2 2025 · Jun 30, 2025 −$0.10
Eps Basic Q2 2025 · Jun 30, 2025 −$0.25
Eps Basic Q2 2025 · Jun 30, 2024 −$0.17
Eps Basic Q2 2025 · Jun 30, 2024 −$0.31
Sga Expense Q2 2025 · Jun 30, 2025 $893.84K
Sga Expense Q2 2025 · Jun 30, 2025 $1.82M
Sga Expense restated Q2 2025 · Jun 30, 2024 $598.76K
Sga Expense restated Q2 2025 · Jun 30, 2024 $1.08M
Rd Expense Q2 2025 · Jun 30, 2025 $225.77K
Rd Expense Q2 2025 · Jun 30, 2025 $632.06K
Rd Expense restated Q2 2025 · Jun 30, 2024 $169.41K
Rd Expense Q2 2025 · Jun 30, 2024 $275.08K
Net Income Q2 2025 · Jun 30, 2025 −$1.58M
Net Income Q2 2025 · Jun 30, 2025 −$3.57M
Net Income Q2 2025 · Jun 30, 2024 −$1.28M
Net Income Q2 2025 · Jun 30, 2024 −$2.33M
Operating Income Q2 2025 · Jun 30, 2025 −$1.62M
Operating Income Q2 2025 · Jun 30, 2025 −$3.63M
Operating Income Q2 2025 · Jun 30, 2024 −$1.3M
Operating Income Q2 2025 · Jun 30, 2024 −$2.37M
Gross Profit Q2 2025 · Jun 30, 2025 $47.75K
Gross Profit Q2 2025 · Jun 30, 2025 $75.21K
Gross Profit Q2 2025 · Jun 30, 2024 $19.59K
Gross Profit Q2 2025 · Jun 30, 2024 $89.11K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $22.84K
Cost Of Revenue Q2 2025 · Jun 30, 2025 $36.4K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $7.25K
Cost Of Revenue Q2 2025 · Jun 30, 2024 $16.4K
Revenue Q2 2025 · Jun 30, 2025 $70.59K
Revenue Q2 2025 · Jun 30, 2025 $111.6K
Revenue Q2 2025 · Jun 30, 2024 $26.84K
Revenue Q2 2025 · Jun 30, 2024 $105.51K