Aether Holdings, Inc. Financial Summary

Complete Filing Data

Aether Holdings, Inc. reported Weighted Average Number Of Shares Outstanding Basic of 11.01 million shares for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Aether Holdings, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Selling And Marketing Expense$553.4K$130.4K
Revenue From Contract With Customer Excluding Assessed Tax$1.4M$1.4M
Operating Expenses$4.2M$1.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$3.1M-$939.4K
Gross Profit$977.5K$994.6K
General And Administrative Expense$3.6M$1.7M
Cost Of Revenue$403.4K$445.5K
Net Income Loss-$3.1M-$939.4K
Comprehensive Income Net Of Tax-$3.1M-$939.4K
Income Tax Expense Benefit$5.3K$0.00
Research And Development Expense$52.5K$150.0K
Nonoperating Income Expense$116.3K
Other Nonoperating Income Expense$24.9K
Interest Income Expense Net$91.4K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023
Selling And Marketing Expense$196.6K$143.2K$56.6K$22.0K$22.3K$28.3K
Revenue From Contract With Customer Excluding Assessed Tax$338.8K$342.4K$341.9K$354.6K$356.7K$365.2K
Operating Expenses$1.6M$1.3M$617.2K$532.1K$545.3K$437.9K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.3M-$1.0M-$384.9K-$285.0K-$298.9K-$182.3K
Gross Profit$272.4K$239.2K$232.3K$247.1K$246.4K$255.6K
General And Administrative Expense$1.3M$1.1M$560.6K$510.0K$523.0K$409.6K
Cost Of Revenue$66.4K$103.2K$109.6K$107.6K$110.3K$109.6K
Net Income Loss-$1.3M-$1.0M-$427.4K-$285.0K-$298.9K-$182.3K-$93.9K
Comprehensive Income Net Of Tax-$1.3M-$1.0M-$390.2K-$285.0K-$298.9K-$182.3K
Income Tax Expense Benefit$0.00$5.3K$0.00
Research And Development Expense$57.9K
Nonoperating Income Expense$32.3K$47.8K
Other Nonoperating Income Expense$7.0K
Interest Income Expense Net$25.3K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Stockholders Equity-$673.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$98.1K
Contract With Customer Liability Current$403.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$3.9M$459.7K
Retained Earnings Accumulated Deficit-$2.1M
Property Plant And Equipment Net$3.3K
Other Liabilities Current$192.0K
Liabilities Current$603.4K
Liabilities And Stockholders Equity$719.4K
Liabilities$603.4K
Common Stock Value$10.0K
Assets Current$716.1K
Assets$719.4K
Accounts Payable And Accrued Liabilities Current$123.3K$31.3K
Deferred Offering Costs$139.0K
Taxes Payable Current
Subscription Receivable Collected
Loans Payable Current
Indefinite Lived Intangible Assets Excluding Goodwill

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Stockholders Equity$3.4M$4.5M$5.9M-$596.3K-$168.9K$116.1K$383.5K$362.4K$282.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.8M$4.4M$6.2M$193.3K$393.7K$557.8K$817.2K$784.9K
Contract With Customer Liability Current$360.3K$358.6K$395.9K$395.1K$368.1K$380.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$2.6M-$164.1K
Retained Earnings Accumulated Deficit-$6.5M-$5.2M-$3.8M-$2.8M
Property Plant And Equipment Net$1.3M$4.1K$2.2K$2.3K
Other Liabilities Current$5.2K$37.2K$5.2K$391.6K
Liabilities Current$637.1K$519.1K$582.7K$964.1K
Liabilities And Stockholders Equity$4.0M$5.0M$6.5M$367.8K
Liabilities$637.1K$519.1K$582.7K$964.1K
Common Stock Value$12.1K$12.1K$12.1K$10.0K
Assets Current$2.2M$4.8M$6.5M$365.5K
Assets$4.0M$5.0M$6.5M$367.8K
Accounts Payable And Accrued Liabilities Current$181.7K$151.6K
Deferred Offering Costs$161.8K
Taxes Payable Current$5.3K
Subscription Receivable Collected$261.8K
Loans Payable Current$20.5K
Indefinite Lived Intangible Assets Excluding Goodwill$420.3K$40.9K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Net Cash Provided By Used In Operating Activities-$3.6M-$688.7K
Increase Decrease In Prepaid Expense$345.8K$6.5K
Increase Decrease In Contract With Customer Liability-$21.4K-$23.4K
Increase Decrease In Accounts Payable And Accrued Liabilities$91.9K-$109.1K
Net Cash Provided By Used In Financing Activities$7.7M$1.1M
Payments Of Stock Issuance Costs
Increase Decrease In Due To Related Parties-$154.8K$164.7K
Proceeds From Issuance Of Common Stock$7.7M$1.5M
Stock Issued During Period Value Share Based Compensation
Proceeds From Payments For Other Financing Activities-$44.0K-$139.0K
Payments To Acquire Property Plant And Equipment$1.8K
Net Cash Provided By Used In Investing Activities-$250.7K
Payments To Development Cost Of Intangible$100.0K
Payments To Acquire Intangible Assets$40.9K
Payments For Repurchase Of Common Stock$218.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q4 2024Q2 2024Q4 2023
Net Cash Provided By Used In Operating Activities-$1.0M-$2.0M-$258.0K-$303.3K
Increase Decrease In Prepaid Expense-$148.6K-$4.6K
Increase Decrease In Contract With Customer Liability$1.7K-$12.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$148.4K$33.8K
Net Cash Provided By Used In Financing Activities$93.9K
Payments Of Stock Issuance Costs$8.9M
Increase Decrease In Due To Related Parties-$32.0K
Proceeds From Issuance Of Common Stock
Stock Issued During Period Value Share Based Compensation$222.9K
Proceeds From Payments For Other Financing Activities-$6.8K
Payments To Acquire Property Plant And Equipment$1.2M
Net Cash Provided By Used In Investing Activities-$1.6M
Payments To Development Cost Of Intangible$57.8K
Payments To Acquire Intangible Assets$385.1K
Payments For Repurchase Of Common Stock

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Weighted Average Number Of Shares Outstanding Basic11.0M9.5M
Weighted Average Number Of Diluted Shares Outstanding11.0M9.5M
Earnings Per Share Diluted$-0.29$-0.10
Earnings Per Share Basic$-0.29$-0.10
Common Stock Shares Outstanding10.0M
Common Stock Shares Issued10.0M
Common Stock Shares Authorized50.0M
Common Stock Par Or Stated Value Per Share$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024
Weighted Average Number Of Shares Outstanding Basic12.1M11.9M10.0M10.0M10.0M9.5M
Weighted Average Number Of Diluted Shares Outstanding12.1M11.9M10.0M10.0M10.0M9.5M
Earnings Per Share Diluted$-0.11$-0.08$-0.04$-0.03$-0.03$-0.02
Earnings Per Share Basic$-0.11$-0.08$-0.04$-0.03$-0.03$-0.02
Common Stock Shares Outstanding12.1M12.1M12.1M10.0M
Common Stock Shares Issued12.1M12.1M12.1M10.0M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Depreciation$1.1K$2.1K
Prepaid Expense Current$19.3K
Additional Paid In Capital$2.2M
Issuance Of Stock And Warrants For Services Or Claims$222.9K
Stock Issued During Period Value New Issues$1.5M
Stock Issued During Period Value Issued For Services$222.9K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$1.7M$39.3K
Stock Issued During Period Value Other$9.2M
Internally Developed Software In Progress
Depreciation And Amortization

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023
Depreciation$609.00$524.00$523.00$523.00
Prepaid Expense Current$351.7K$365.1K$280.2K$10.4K
Additional Paid In Capital$9.9M$9.7M$9.7M$2.2M
Issuance Of Stock And Warrants For Services Or Claims$14.8K
Stock Issued During Period Value New Issues$7.7M$319.9K$826.9K
Stock Issued During Period Value Issued For Services$150.0K
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$183.0K
Stock Issued During Period Value Other
Internally Developed Software In Progress$157.8K$100.0K
Depreciation And Amortization$7.7K$523.00

Most recent annual filing with the SEC: December 17, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.