HWNI · As filed with the SEC
High Wire Networks income statement, by quarter
The statement as High Wire Networks presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Operations (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025† 3 months ended Sep 30, 2025 | Q2 2025† 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 | Q3 2024† 3 months ended Sep 30, 2024 | Q2 2024† 3 months ended Jun 30, 2024 | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023† 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2,256,454 | 2,171,626 | 2,327,915† | 2,051,672 | 1,937,618 | 7,650,981 | 21,369,446† |
| Operating expenses : | ||||||||
| Cost of revenue | — | 1,604,496 | 1,410,054 | 2,212,768† | 1,372,998 | 1,146,444 | 4,150,739 | 16,336,111† |
| Depreciation and amortization | — | 183,215 | 184,214 | 186,555† | 186,422 | 233,523 | 188,338 | 230,359† |
| Salaries and wages | — | — | — | — | — | — | 1,769,697 | 2,126,892† |
| Salaries and wages | 8,075 | 872,558 | 1,018,609 | 3,928,343† | 1,043,209 | 2,012,884 | — | 1,450,561† |
| General and administrative | 10,644 | 985,367 | 880,262 | 4,002,480† | 1,019,153 | 1,548,481 | 1,194,543 | 2,378,379† |
| Total operating expenses | — | — | — | — | — | — | 7,303,317 | 10,465,784† |
| Total operating expenses | 18,719 | 3,645,636 | 3,493,139 | 15,787,123† | 3,621,782 | 4,941,332 | — | 5,840,390† |
| Loss from operations | (18,719) | (1,389,182) | (1,321,513) | (7,408,415)† | (1,570,110) | (3,003,714) | 347,664 | (5,609,857)† |
| Other income (expense): | ||||||||
| Interest expense | — | — | — | — | — | — | (243,036) | (752,604)† |
| Interest expense | (305,701) | (421,486) | (160,585) | (125,910)† | (50,195) | (744,037) | — | (752,604)† |
| Amortization of debt discounts | — | — | — | — | (66,907) | (423,876) | (432,934) | (189,461)† |
| Amortization of debt discounts | — | (159,103) | (671,228) | — | — | (423,876)† | — | — |
| Gain on change in fair value of derivative liabilities | — | — | — | — | — | — | — | 0† |
| Gain on extinguishment of derivatives | — | — | — | — | — | — | — | 0† |
| Gain on extinguishment of derivatives | — | — | — | — | — | — | — | 0† |
| Other (expense) income | — | — | — | — | (50,000) | — | 1,500 | 0† |
| Liquidated damages related to escrow shares | — | — | — | — | — | — | — | 0† |
| Amortization of debt discounts | (25,913) | — | — | — | — | — | — | — |
| Warrant expense | — | — | — | 4,880† | 0† | (19,140) | (214,737) | — |
| Gain on sale of asset | — | — | — | — | — | — | — | 0† |
| Gain on change in fair value of warrant liabilities | 3,200 | 69,467 | 7,320 | 31,720† | 4,880 | (12,200) | 241,993 | — |
| Loss on settlement of debt | — | — | — | 153,722† | 69,038 | 219,330 | — | — |
| Exchange loss | — | — | — | (394)† | (7,145) | (12,974) | (14,888) | (2,191)† |
| Gain on extinguishment of warrant liabilities | — | — | — | 0† | 0† | 921,422 | — | — |
| Penalty fee | — | — | — | 0† | 0† | 0† | (100,000) | — |
| Termination and penalty fee | 0† | 0† | (410,571) | — | 0† | 0† | — | — |
| Other (expense) income | — | — | — | 0† | — | — | — | — |
| Total other (expense) | (328,414) | (511,122) | (1,235,064) | (44,651)† | (100,329) | (71,475) | (762,102) | (1,157,528)† |
| Net loss from continuing operations before income taxes | (347,133) | (1,900,304) | (2,556,577) | (7,453,066)† | (1,670,439) | (3,075,189) | (414,438) | (6,767,385)† |
| Net loss from continuing operations | (347,133) | (1,900,304) | (2,556,577) | (7,453,066)† | (1,670,439) | (3,075,189) | (414,438) | (6,767,385)† |
| Net loss from discontinued operations, net of tax | — | — | — | — | — | — | — | 0† |
| Net (loss) income from discontinued operations, net of tax | (532,860) | — | — | 5,054,182† | 0† | 7,860,514 | — | (1,246,803)† |
| Net (loss) income attributable to High Wire Networks, Inc. common shareholders | (879,993) | (1,900,304) | (2,556,577) | (2,398,884)† | (1,670,439) | 4,785,325 | (414,438) | (6,961,665)† |
| Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, basic: | ||||||||
| Net loss from continuing operations (in Dollars per share) | (0.31) | (1.83) | (2.62) | — | (0.01) | (0.01) | 0.00 | — |
| Net income (loss) from discontinued operations, net of taxes (in Dollars per share) | — | — | — | — | — | 0.03 | — | — |
| Net income (loss) from discontinued operations, net of taxes (in Dollars per share) | (0.48) | — | — | — | — | — | — | — |
| Net income (loss) per share (in Dollars per share) | (0.79) | (1.83) | (2.62) | — | (0.01) | 0.02 | 0.00 | — |
| Income (loss) per share attributable to High Wire Networks, Inc. common shareholders, diluted: | ||||||||
| Net loss from continuing operations (in Dollars per share) | (0.31) | (1.83) | — | — | (0.01) | (0.01) | 0.00 | — |
| Net income (loss) from discontinued operations, net of taxes (in Dollars per share) | — | — | — | — | — | 0.03 | — | — |
| Net income (loss) from discontinued operations, net of taxes (in Dollars per share) | (0.48) | — | — | — | — | — | — | — |
| Net income (loss) per share (in Dollars per share) | (0.79) | (1.83) | — | — | (0.01) | 0.02 | 0.00 | — |
| Basic (in Shares) | — | 1,035,704 | — | — | — | — | — | — |
| Weighted average common shares outstanding Basic (in Shares) | 1,119,665 | — | 977,270 | — | 240,912,395 | 240,620,455 | 240,538,746 | — |
| Diluted (in Shares) | 1,119,665 | 1,035,704 | 977,270 | — | 240,912,395 | 272,051,584 | 240,538,746 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.