Nexentis Technologies Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 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.
Jun 30, 2026 · Filed Aug 13, 2026
NXTS$2.56+2.2%Stored close · as of Nov 10, 2026
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Condensed Consolidated Interim Statements of Comprehensive Loss (unaudited)
UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE LOSS
(U.S, dollars in thousands except share and per share data)
| Six months ended · Three months ended | ||||
|---|---|---|---|---|
| June 30 | June 30 | |||
| 2026 | 2025 | 2026 | 2025 | |
| Operating expenses: | ||||
| Research and development expenses | (648) | - | (373) | - |
| General and administrative expenses, exclusive of depreciation and amortization | (3,156) | (3,130) | (1,257) | (2,627) |
| Change in fair value of contingent consideration | 203 | - | (139) | - |
| Goodwill impairment | (6,291) | - | - | - |
| Depreciation and amortization | (209) | - | (106) | - |
| Operating loss | (10,101) | (3,130) | (1,875) | (2,627) |
| Financing expense, net | (8,939) | (2,029) | (8,839) | (1,234) |
| Other income | 386 | - | - | - |
| Changes in fair value of investments measured under the fair value option (Notes 5, 6, 7) | 24 | (344) | (469) | (526) |
| Net loss before tax | (18,630) | (5,503) | (11,183) | (4,387) |
| Income taxes | 46 | - | 23 | - |
| Net loss from continuing operation | (18,584) | (5,503) | (11,160) | (4,387) |
| Net gain (loss) from discontinued operations (Note 8) | 835 | (262) | - | (121) |
| Net loss | (17,749) | (5,765) | (11,160) | (4,508) |
| Less: Net loss attributable to non-controlling interests | 24 | 63 | 15 | (1) |
| Net loss attributable to the Company’s stockholders’ equity | (17,725) | (5,702) | (11,145) | (4,509) |
| Loss per share from continuing operations (basic) (*) | (25.96) | (64.63) | (13.66) | (43.08) |
| Profit (loss) per share from discontinued operations (basic) (*) | 1.17 | (3.11) | - | (1.18) |
| Total loss per share (basic) | (24.79) | (67.74) | (13.66) | (44.26) |
| Weighted average number of shares of Common Stock outstanding - basic (*) | 714,987 | 84,161 | 816,136 | 101,862 |
| Loss per share from continuing operations (diluted) (*) | (25.96) | (127.27) | (13.66) | (43.08) |
| Profit (loss) per share from discontinued operations (diluted) (*) | 0.82 | (3.11) | - | (1.18) |
| Total loss per share (diluted) | (25.14) | (130.38) | (13.66) | (44.26) |
| Weighted average number of shares of Common Stock outstanding – diluted (*) | 1,022,331 | 102,071 | 816,136 | 101,862 |
| Comprehensive income (loss): | ||||
| Net loss | (17,749) | (5,765) | (11,160) | (4,508) |
| Other comprehensive loss - Foreign currency translation adjustments | 7 | (13) | 3 | (8) |
| Comprehensive income (loss) | (17,742) | (5,778) | (11,157) | (4,516) |
| Other comprehensive income (loss) attributable to non-controlling interests | 29 | 67 | 9 | 1 |
| Comprehensive loss attributable to the Company’s stockholders | (17,713) | (5,711) | (11,148) | (4,515) |
| (*) | Adjusted to reflect one (1) for seven (7) reverse stock split in April 2026 (see note 1B). |
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