Glimpse Group, Inc.
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
View on SEC.govAbout this filing
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.
Dec 31, 2025 · Filed Feb 17, 2026
BTLN$3.67+4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
| Common Stock · Additional · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Paid-In Capital | Deficit | Total | |
| Balance as of October 1, 2025 | 21,066,006 | $21,067 | $82,755,663 | $(66,625,233) | $16,151,497 |
| Common stock and stock option-based compensation expense | 10,500 | 10 | 222,613 | - | 222,623 |
| Stock option-based board of directors expense | - | - | 102,236 | - | 102,236 |
| Net loss | - | - | - | (1,225,589) | (1,225,589) |
| Balance as of December 31, 2025 | 21,076,506 | $21,077 | $83,080,512 | $(67,850,822) | $15,250,767 |
| Common Stock · Additional · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Paid-In Capital | Deficit | Total | |
| Balance as of July 1, 2025 | 21,055,506 | $21,056 | $82,506,758 | $(65,591,924) | $16,935,890 |
| Common stock and stock option-based compensation expense | 21,000 | 21 | 369,284 | - | 369,305 |
| Stock option-based board of directors expense | - | - | 204,470 | - | 204,470 |
| Net loss | - | - | - | (2,258,898) | (2,258,898) |
| Balance as of December 31, 2025 | 21,076,506 | $21,077 | $83,080,512 | $(67,850,822) | $15,250,767 |
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
| Common Stock · Additional · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Paid-In Capital | Deficit | Total | |
| Balance as of October 1, 2024 | 18,166,217 | $18,166 | $74,926,319 | $(64,053,465) | $10,891,020 |
| Common stock and stock option-based compensation expense | 8,000 | 8 | 28,037 | - | 28,045 |
| Stock option-based board of directors expense | - | - | 12,459 | - | 12,459 |
| Common stock issued for exercise of options | 7,789 | 8 | (8) | - | - |
| Common stock issued in Securities Purchase Agreement, net | 1,990,000 | 1,990 | 6,783,562 | - | 6,785,552 |
| Common stock issued for exercise of warrants | 100,000 | 100 | 174,900 | - | 175,000 |
| Net income | - | - | - | 25,872 | 25,872 |
| Balance as of December 31, 2024 | 20,272,006 | $20,272 | $81,925,269 | $(64,027,593) | $17,917,948 |
| Common Stock · Additional · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Paid-In Capital | Deficit | Total | |
| Balance as of July 1, 2024 | 18,158,217 | $18,158 | $74,559,600 | $(63,039,273) | $11,538,485 |
| Common stock and stock option-based compensation expense | 16,000 | 16 | 382,296 | - | 382,312 |
| Stock option-based board of directors expense | - | - | 24,919 | - | 24,919 |
| Common stock issued for exercise of options | 7,789 | 8 | (8) | - | - |
| Common stock issued in Securities Purchase Agreement, net | 1,990,000 | 1,990 | 6,783,562 | - | 6,785,552 |
| Common stock issued for exercise of warrants | 100,000 | 100 | 174,900 | 175,000 | |
| Net loss | - | - | - | (988,320) | (988,320) |
| Balance as of December 31, 2024 | 20,272,006 | $20,272 | $81,925,269 | $(64,027,593) | $17,917,948 |
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