AITX 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-14

• Total revenue for the three-month period ended May 31, 2026 was $1,831,202which represented a decrease of $23,635 or 1% compared to total revenue of 1,854,837 for the three months ended May 31, 2025. The decrease in revenue was attributable to a significant drop in the sales for one major customer d…

• ● General and administrative expenses decreased by $324,634. In comparing the three months ended May 31, 2026 and May 31, 2025 this decrease was primarily due to the following decreases: wages and salaries by $227,585, professional fees by $45,167, stock based compensation by $19,847, production sup…

• ● Research and development decreased by $202,026 due to a decrease in software development as the product is being released.

• ● Operating lease cost and rent increased by $9,153 due to one new lease in 2026.

• Other expense during the three months ended May 31, 2026 and May 31, 2025, was $3,006,474 and $1,415,349, respectively. The $1,591,125 increase in other expense was primarily attributable to a $885,525 increase in interest expense due to an approximately $338,000 increase in debt discount amortizati…

相对上期删除的文字 · 来源:10-Q · 2026-01-14

• Total revenue for the three-month period ended November 30, 2025, was $2,010,158 which represented an increase of $259,190 compared to total revenue of $1,750,968 for the three months ended November 30, 2024. There has been a 15% increase in revenues as a result of higher rental activities growing e…

• ● General and administrative expenses increased by $3,782. There were no significant changes.

• ● Research and development increased by $517,925 as the Company continues to develop new hardware and software solutions.

• ● Depreciation and amortization decreased by $60,903 due to changes in estimates for the allocation of revenue earning devices not in use.

• ● Operating lease cost and rent increased by $3,420 due to one more lease in the current period.