MOBIX LABS INC
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
MOBX$0.57-7.4%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations and Comprehensive Loss
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE LOSS
| Three months ended March 31, | Six months ended March 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net revenue | ||||
| Product sales | $1,145 | $32 | $1,430 | $711 |
| Costs and expenses | ||||
| Cost of revenue | 952 | 209 | 1,281 | 903 |
| Research and development | 1,397 | 2,633 | 2,959 | 6,050 |
| Selling, general and administrative | 7,358 | 9,029 | 23,021 | 14,823 |
| Loss from operations | (8,562) | (11,839) | (25,831) | (21,065) |
| Interest expense | 248 | 794 | 1,105 | 877 |
| Change in fair value of earnout liability | (5,174) | — | (29,938) | — |
| Change in fair value of PIPE make-whole liability | (3,336) | — | (432) | — |
| Change in fair value of private warrants | 420 | — | 480 | — |
| Change in fair value of SAFEs | — | 508 | 10 | 558 |
| Merger-related transaction costs expensed | — | — | 4,009 | — |
| Other non-operating losses, net | 1,049 | — | 1,049 | — |
| Loss before income taxes | (1,769) | (13,141) | (2,114) | (22,500) |
| Provision (benefit) for income taxes | (16) | 1 | (1,296) | 32 |
| Net loss and comprehensive loss | (1,753) | (13,142) | (818) | (22,532) |
| Deemed dividend from warrant price adjustment | 661 | — | 661 | — |
| Net loss available to common stockholders | $(2,414) | $(13,142) | $(1,479) | $(22,532) |
| Net loss per common share: | ||||
| Basic | $(0.09) | $(0.94) | $(0.06) | $(1.71) |
| Diluted | $(0.21) | $(0.94) | $(0.10) | $(1.71) |
| Weighted-average common shares outstanding: | ||||
| Basic | 28,045,995 | 14,025,304 | 24,259,035 | 13,189,879 |
| Diluted | 29,199,253 | 14,025,304 | 24,914,569 | 13,189,879 |
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