Newton Golf Company, Inc. Financial Summary

Complete Filing Data

Newton Golf Company, Inc. reported Stockholders Equity of $926.0 thousand 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 Newton Golf Company, 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 YearFY2025FY2024FY2023FY2022
Net Income Loss-$6.0M-$11.8M-$4.6M-$3.5M
Selling General And Administrative Expense$11.3M$6.5M$4.5M$2.9M
Revenue From Contract With Customer Excluding Assessed Tax$8.1M$3.4M$349.0K$190.0K
Research And Development Expense$779.0K$743.0K$258.0K$73.0K
Operating Income Loss-$7.5M-$5.0M-$4.6M-$2.9M
Operating Expenses$12.1M$7.3M$4.8M$2.9M
Gross Profit$4.6M$2.3M$122.0K$80.0K
Cost Of Goods And Services Sold$3.6M$1.2M$227.0K$110.0K
Nonoperating Income Expense
Interest Income Expense Net$8.0K-$64.0K
Interest Expense

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022
Net Income Loss-$1.6M-$1.5M-$525.0K-$1.1M-$1.2M-$1.2M-$1.2M-$672.0K-$917.0K-$548.0K-$2.3M
Selling General And Administrative Expense$3.1M$2.8M$2.5M$1.7M$1.5M$1.3M$1.2M$647.0K$916.0K$520.0K$1.7M
Revenue From Contract With Customer Excluding Assessed Tax$2.6M$2.1M$1.2M$1.2M$813.0K$350.0K$95.0K$47.0K$90.0K$48.0K$44.0K
Research And Development Expense$182.0K$143.0K$282.0K$201.0K$207.0K$190.0K$15.0K$18.0K$25.0K$33.0K$8.0K
Operating Income Loss-$1.5M-$1.5M-$2.0M-$1.1M-$1.2M-$1.3M-$1.2M-$650.0K-$897.0K-$532.0K-$1.7M
Operating Expenses$3.2M$2.9M$2.8M$1.9M$1.7M$1.5M$1.2M$665.0K$941.0K$553.0K$1.7M
Gross Profit$1.7M$1.4M$852.0K$805.0K$489.0K$206.0K$39.0K$15.0K$44.0K$21.0K$21.0K
Cost Of Goods And Services Sold$848.0K$669.0K$358.0K$406.0K$324.0K$144.0K$56.0K$32.0K$46.0K$27.0K$23.0K
Nonoperating Income Expense$30.0K-$26.0K-$22.0K-$16.0K-$579.0K
Interest Income Expense Net$47.0K$62.0K-$22.0K-$20.0K
Interest Expense$26.0K$22.0K$16.0K$5.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$926.0K-$5.2M$5.8M-$1.9M-$1.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.3M$7.7M$5.3M$171.0K$184.0K
Retained Earnings Accumulated Deficit-$28.1M-$22.1M-$10.3M-$5.7M
Property Plant And Equipment Net$880.0K$716.0K$379.0K$122.0K
Operating Lease Right Of Use Asset$84.0K$34.0K$65.0K$22.0K
Operating Lease Liability Current$40.0K$34.0K$31.0K$17.0K
Liabilities Current$2.3M$14.9M$475.0K$2.2M
Liabilities And Stockholders Equity$3.3M$9.8M$6.4M$710.0K
Liabilities$2.4M$15.0M$604.0K$2.2M
Inventory Net$374.0K$913.0K$248.0K$142.0K
Common Stock Value$45.0K$3.0K$1.0K$108.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$6.4M$2.3M$5.2M-$13.0K
Cash And Cash Equivalents At Carrying Value$1.3M$7.7M$5.3M$147.0K
Assets Current$2.2M$9.0M$5.8M$331.0K
Assets$3.3M$9.8M$6.4M$710.0K
Accounts Receivable Net Current$102.0K$115.0K$53.0K$2.0K
Accounts Payable And Accrued Liabilities Current$1.5M$572.0K$401.0K$97.0K
Deposits Assets Noncurrent$5.0K$5.0K$5.0K
Gain Loss On Inventory Obsolescence$49.0K-$25.0K$36.0K
Prepaid Expense And Other Assets Current$413.0K$274.0K$196.0K$16.0K
Operating Lease Liability Noncurrent$44.0K$34.0K$6.0K
Inventory Raw Materials And Supplies Net Of Reserves$135.0K$49.0K$98.0K$73.0K
Operating Lease Right Of Use Asset Amortization Expense$35.0K$31.0K$30.0K
Repayment Of Deferred Offering Costs-$230.0K$230.0K
New Right Of Use Asset And Lease Liability$106.0K$73.0K$34.0K
Deposit Liability Current$2.0K$21.0K
Other Liabilities Current$745.0K$14.3M
Deferred Costs$123.0K$230.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Stockholders Equity$3.1M$4.4M$6.2M$2.6M$3.6M$4.7M$7.6M-$3.0M-$2.5M-$1.4M-$894.0K-$506.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.5M$4.0M$5.9M$1.3M$2.8M$4.1M$6.8M$9.0K$30.0K$145.0K$400.0K
Retained Earnings Accumulated Deficit-$25.7M-$24.1M-$22.6M-$13.7M-$12.7M-$11.5M-$8.5M-$7.3M
Property Plant And Equipment Net$876.0K$867.0K$790.0K$721.0K$504.0K$441.0K$208.0K$115.0K
Operating Lease Right Of Use Asset$106.0K$102.0K$26.0K$42.0K$50.0K$58.0K$42.0K$50.0K
Operating Lease Liability Current$41.0K$37.0K$26.0K$33.0K$32.0K$31.0K$33.0K$32.0K
Liabilities Current$2.1M$2.1M$2.0M$672.0K$523.0K$489.0K$410.0K$3.1M
Liabilities And Stockholders Equity$5.3M$6.5M$8.2M$3.4M$4.2M$5.3M$8.0M$703.0K
Liabilities$2.2M$2.1M$2.0M$726.0K$599.0K$593.0K$419.0K$3.1M
Inventory Net$1.2M$1.0M$1.0M$625.0K$477.0K$336.0K$165.0K$95.0K
Common Stock Value$46.0K$45.0K$44.0K$15.0K$15.0K$146.0K$146.0K$108.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.8M-$1.3M-$141.0K
Cash And Cash Equivalents At Carrying Value$2.5M$4.0M$5.9M$1.3M$2.8M$4.1M$6.8M$9.0K
Assets Current$4.2M$5.5M$7.4M$2.4M$3.6M$4.7M$7.7M$115.0K
Assets$5.3M$6.5M$8.2M$3.4M$4.2M$5.3M$8.0M$703.0K
Accounts Receivable Net Current$85.0K$162.0K$160.0K$171.0K$157.0K$30.0K$18.0K$8.0K
Accounts Payable And Accrued Liabilities Current$1.1M$1.1M$1.0M$585.0K$437.0K$404.0K$375.0K$341.0K
Deposits Assets Noncurrent$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K
Gain Loss On Inventory Obsolescence-$3.0K$47.0K-$24.0K
Prepaid Expense And Other Assets Current$388.0K$305.0K$289.0K$325.0K$171.0K$234.0K
Operating Lease Liability Noncurrent$65.0K$65.0K$9.0K$17.0K$27.0K$9.0K$17.0K
Inventory Raw Materials And Supplies Net Of Reserves$135.0K$87.0K$52.0K$119.0K$98.0K
Operating Lease Right Of Use Asset Amortization Expense$8.0K$7.0K$7.0K
Repayment Of Deferred Offering Costs
New Right Of Use Asset And Lease Liability
Deposit Liability Current$2.0K$21.0K
Other Liabilities Current$911.0K$835.0K$932.0K
Deferred Costs$35.0K$94.0K$418.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Cash Provided By Used In Operating Activities-$5.2M-$4.9M-$5.0M-$785.0K
Payments To Acquire Property Plant And Equipment$469.0K$502.0K$289.0K$75.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$14.0K$78.0K$180.0K-$4.0K
Increase Decrease In Operating Lease Liability-$35.0K-$31.0K-$31.0K-$11.0K
Increase Decrease In Inventories-$453.0K$616.0K$131.0K$62.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$931.0K$171.0K$304.0K$88.0K
Net Cash Provided By Used In Investing Activities-$469.0K-$502.0K-$289.0K-$75.0K
Increase Decrease In Accounts Receivable$37.0K$81.0K$51.0K-$9.0K
Net Cash Provided By Used In Financing Activities-$717.0K$7.7M$10.5M$847.0K
Payments Of Equipment Purchase Obligation$15.0K$43.0K
Increase Decrease In Customer Deposit-$2.0K-$19.0K$18.0K
Proceeds From Issuance Of Private Placement$180.0K$420.0K
Proceeds From Issuance Initial Public Offering-$123.0K$7.8M$11.0M
Share Based Compensation$274.0K$308.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022
Net Cash Provided By Used In Operating Activities-$1.6M-$1.2M-$186.0K
Payments To Acquire Property Plant And Equipment$131.0K$83.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$15.0K$38.0K-$1.0K
Increase Decrease In Operating Lease Liability-$8.0K-$7.0K-$8.0K
Increase Decrease In Inventories$128.0K$41.0K-$23.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$430.0K$3.0K$53.0K
Net Cash Provided By Used In Investing Activities-$131.0K-$104.0K
Increase Decrease In Accounts Receivable$45.0K-$23.0K$19.0K
Net Cash Provided By Used In Financing Activities-$84.0K$45.0K
Payments Of Equipment Purchase Obligation$15.0K$5.0K
Increase Decrease In Customer Deposit-$2.0K-$21.0K
Proceeds From Issuance Of Private Placement$60.0K
Proceeds From Issuance Initial Public Offering
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic3.7M65.9K40.8K10.4M
Weighted Average Number Of Diluted Shares Outstanding3.7M65.9K40.8K10.4M
Earnings Per Share Diluted$-1.63$-178.33$-113.38$-0.34
Earnings Per Share Basic$-1.63$-178.33$-113.38$-0.34
Preferred Stock Shares Outstanding0.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding4.6M297.2K51.7K10.8M
Common Stock Shares Issued4.6M297.2K51.7K10.8M
Common Stock Shares Authorized45.0M45.0M45.0M45.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022
Weighted Average Number Of Shares Outstanding Basic4.6M4.5M954.0K48.7K1.5M48.7K1.3M1.1M10.8M10.8M10.8M
Weighted Average Number Of Diluted Shares Outstanding4.6M4.5M954.0K48.7K1.5M48.7K1.3M1.1M10.8M10.8M10.8M
Earnings Per Share Diluted$-0.34$-0.34$-0.55$-21.79$-0.79$-24.52$-0.94$-0.62$-0.08$-0.05$0.21
Earnings Per Share Basic$-0.34$-0.34$-0.55$-21.79$-0.79$-24.52$-0.94$-0.62$-0.08$-0.05$0.21
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding4.7M4.5M4.4M1.5M1.5M14.6M14.6M10.8M
Common Stock Shares Issued4.7M4.5M4.4M1.5M1.5M14.6M14.6M10.8M
Common Stock Shares Authorized45.0M45.0M45.0M45.0M45.0M45.0M45.0M45.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Depreciation$305.0K$165.0K$32.0K$11.0K
Additional Paid In Capital$29.0M$16.9M$16.1M$3.7M
Vesting Of Options$308.0K$443.0K$1.4M
Stock Issued During Period Value Vesting Of Options$308.0K$443.0K$1.4M
Software Licensing Obligation Current$41.0K$54.0K$41.0K
Software Licensing Fee Obligation Noncurrent$32.0K$95.0K
Software Licensing Agreement Noncurrent$25.0K$59.0K
Investment Income Interest$99.0K$161.0K$8.0K
Adjustment For Amortization$34.0K$51.0K$26.0K
Stock Issued During Period Value Other$7.8M$11.0M
Stock Issued During Period Value Issued For Services$321.0K$225.0K
Fair Value Adjustment Of Warrants-$1.4M$22.0K
Adjustments To Additional Paid In Capital Other$181.0K$308.0K
Issuance Of Stock And Warrants For Services Or Claims$225.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$93.0K$25.0K
Stock Issued During Period Value New Issues$600.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022
Depreciation$84.0K$83.0K$57.0K$58.0K$42.0K$21.0K$5.0K
Additional Paid In Capital$29.2M$28.9M$28.7M$16.3M$16.3M$16.1M$15.9M$4.2M
Vesting Of Options$52.0K$99.0K$63.0K
Stock Issued During Period Value Vesting Of Options$86.0K$140.0K$164.0K$44.0K$1.3M
Software Licensing Obligation Current$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K
Software Licensing Fee Obligation Noncurrent$4.0K$18.0K$45.0K$59.0K$77.0K
Software Licensing Agreement Noncurrent$34.0K$42.0K$51.0K$68.0K$76.0K$102.0K$110.0K
Investment Income Interest$20.0K$29.0K$45.0K$30.0K$47.0K$62.0K
Adjustment For Amortization$8.0K$29.0K
Stock Issued During Period Value Other$20.0K$139.0K$11.9M$11.0M
Stock Issued During Period Value Issued For Services$225.0K
Fair Value Adjustment Of Warrants$96.0K$42.0K-$1.4M
Adjustments To Additional Paid In Capital Other$42.0K$71.0K$86.0K
Issuance Of Stock And Warrants For Services Or Claims$225.0K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$99.0K$63.0K
Stock Issued During Period Value New Issues$600.0K

Most recent annual filing with the SEC: March 31, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.