Glimpse Group, Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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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, 2026 · Filed May 14, 2026
BTLN$3.67+4.3%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
| Common Stock · Additional Paid-In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Total | |
| Balance as of January 1, 2026 | 21,076,506 | $21,077 | $83,080,512 | $(67,850,822) | $15,250,767 |
| Common stock and stock option-based compensation expense | - | - | 138,711 | - | 138,711 |
| Net loss | - | - | - | (12,683,231) | (12,683,231) |
| Balance as of March 31, 2026 | 21,076,506 | $21,077 | $83,219,223 | $(80,534,053) | $2,706,247 |
| Common Stock · Additional Paid-In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | 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 | 507,995 | - | 508,016 |
| Stock option-based board of directors expense | - | - | 204,470 | - | 204,470 |
| Net loss | - | - | - | (14,942,129) | (14,942,129) |
| Balance as of March 31, 2026 | 21,076,506 | $21,077 | $83,219,223 | $(80,534,053) | $2,706,247 |
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
| Common Stock · Additional Paid-In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Total | |
| Balance as of January 1, 2025 | 20,272,006 | $20,272 | $81,925,269 | $(64,027,593) | $17,917,948 |
| Common stock and stock option-based compensation expense | 10,500 | 11 | 206,068 | - | 206,079 |
| Common stock issued to vendors | 1,250 | 1 | 3,086 | 3,087 | |
| Stock option-based board of directors expense | - | - | 102,235 | - | 102,235 |
| Common stock issued for exercise of warrants | 760,000 | 760 | - | - | 760 |
| Net loss | - | - | - | (1,502,202) | (1,502,202) |
| Balance as of March 31, 2025 | 21,043,756 | $21,044 | $82,236,658 | $(65,529,795) | $16,727,907 |
| Common Stock · Additional Paid-In · Accumulated | |||||
|---|---|---|---|---|---|
| Shares | Amount | 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 | 26,500 | 27 | 588,364 | - | 588,391 |
| Common stock issued to vendors | 1,250 | 1 | 3,086 | 3,087 | |
| Stock option-based board of directors expense | - | - | 127,154 | - | 127,154 |
| 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 | 860,000 | 860 | 174,900 | 175,760 | |
| Net loss | - | - | - | (2,490,522) | (2,490,522) |
| Balance as of March 31, 2025 | 21,043,756 | $21,044 | $82,236,658 | $(65,529,795) | $16,727,907 |
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