| Glimpse Group, Inc. |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Close Price of Common Stock | 1.60$ | 1.61$ | 1.37$ | 1.17$ | 2.46$ | 0.76$ | 1.03$ | 1.17$ | 1.11$ | 1.88$ | 3.56$ | 3.83$ | 2.87$ | 5.30$ | 4.00$ | 6.35$ | 9.83$ | 7.23$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 33,705,610$ | 33,916,270$ | 28,846,043$ | 24,621,195$ | 44,708,574$ | 13,755,460$ | 18,692,664$ | 19,657,842$ | 18,544,853$ | 27,700,277$ | 51,447,639$ | 53,661,337$ | 39,019,757$ | 71,978,822$ | 50,985,180$ | 80,067,677$ | 118,344,817$ | 74,408,543$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock QoQ% | (.62%) | 17.58% | 17.16% | (44.93%) | 225.02% | (26.41%) | (4.91%) | 6.00% | (33.05%) | (46.16%) | (4.13%) | 37.52% | (45.79%) | 41.18% | (36.32%) | (32.34%) | 59.05% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock YoY% | (24.61%) | 146.57% | 54.32% | 25.25% | 141.08% | (50.34%) | (63.67%) | (63.37%) | (52.47%) | (61.52%) | .91% | (32.98%) | (67.03%) | (3.27%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | | 21,066,006 | 21,055,506 | 21,043,756 | 20,272,006 | 18,166,217 | 18,158,217 | 18,140,217 | 16,722,146 | 14,812,518 | 14,701,929 | 14,340,132 | 13,966,007 | 13,593,734 | 12,747,624 | 12,742,773 | 12,480,416 | 10,291,638 | 7,579,285 | 7,539,244 | 7,114,543 | 7,044,861 | 7,035,771 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding QoQ% | | .05% | .06% | 3.81% | 11.59% | .04% | .10% | 8.48% | 12.89% | .75% | 2.52% | 2.68% | 2.74% | 6.64% | .04% | 2.10% | 21.27% | 35.79% | .53% | 5.97% | .99% | .13% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding YoY% | | 15.96% | 15.96% | 16.01% | 21.23% | 22.64% | 23.51% | 26.50% | 19.74% | 8.97% | 15.33% | 12.54% | 11.90% | 32.09% | 68.19% | 69.02% | 75.42% | 46.09% | 7.73% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue TTM | | | 10,527,925$ | 8,756,789$ | 9,230,197$ | 8,137,688$ | 8,804,199$ | 9,985,351$ | 11,762,098$ | 12,636,220$ | 13,482,364$ | 13,076,711$ | 11,456,649$ | 10,196,104$ | 7,267,613$ | 5,751,807$ | 4,614,258$ | 4,184,101$ | 3,421,495$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | | 3,498,387$ | 1,422,235$ | 3,168,934$ | 2,438,369$ | 1,727,251$ | 1,895,643$ | 2,076,425$ | 3,104,880$ | 2,908,403$ | 3,672,390$ | 2,950,547$ | 3,951,024$ | 2,502,750$ | 2,052,328$ | 1,690,002$ | 1,022,533$ | 986,944$ | 914,779$ | 1,259,845$ | 259,927$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue QoQ% | | | 145.98% | (55.12%) | 29.96% | 41.17% | (8.88%) | (8.71%) | (33.12%) | 6.76% | (20.80%) | 24.47% | (25.32%) | 57.87% | 21.95% | 21.44% | 65.28% | 3.61% | 7.89% | (27.39%) | 384.69% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue YoY% | | | 102.54% | (24.97%) | 52.62% | (21.47%) | (40.61%) | (48.38%) | (29.63%) | (21.42%) | 16.21% | 78.94% | 74.59% | 286.40% | 153.59% | 124.35% | 34.14% | 293.39% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | | 61.51% | 71.72% | 63.90% | 78.87% | 69.03% | 69.96% | 68.43% | 61.95% | 67.25% | 66.68% | 70.34% | 69.26% | 79.50% | 81.95% | 87.44% | 85.78% | 81.43% | 35.00% | 56.65% | 47.25% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders TTM | | | (2,552,651$) | (6,484,751$) | (6,524,805$) | (7,289,044$) | (6,394,295$) | (21,666,389$) | (25,346,731$) | (23,299,999$) | (28,563,283$) | (10,279,479$) | (6,808,494$) | (9,692,253$) | (5,966,287$) | (7,826,855$) | (7,305,430$) | (6,471,124$) | (6,091,687$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (62,129$) | (1,502,202$) | 25,872$ | (1,014,192$) | (3,994,229$) | (1,542,256$) | (738,367$) | (119,443$) | (19,266,323$) | (5,222,598$) | 1,308,365$ | (5,382,727$) | (982,519$) | (1,751,613$) | (1,575,394$) | (1,656,761$) | (2,843,087$) | (1,230,188$) | (741,088$) | (1,277,324$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders QoQ% | | | 95.86% | (5,906.29%) | 102.55% | 74.61% | (158.99%) | (108.87%) | (518.18%) | 99.38% | (268.90%) | (499.17%) | 124.31% | (447.85%) | 43.91% | (11.19%) | 4.91% | 41.73% | (131.11%) | (66.00%) | 41.98% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders YoY% | | | 98.45% | 2.60% | 103.50% | (749.10%) | 79.27% | 70.47% | (156.43%) | 97.78% | (1,860.91%) | (198.16%) | 183.05% | (224.90%) | 65.44% | (42.39%) | (112.58%) | (29.71%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | | (1.78%) | (105.62%) | .82% | (41.59%) | (231.25%) | (81.36%) | (35.56%) | (3.85%) | (662.44%) | (142.21%) | 44.34% | (136.24%) | (39.26%) | (85.35%) | (93.22%) | (162.03%) | (288.07%) | (134.48%) | (58.82%) | (491.42%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 16,935,890$ | 16,727,907$ | 17,917,948$ | 10,891,020$ | 11,538,485$ | 15,087,871$ | 14,797,145$ | 12,052,237$ | 11,223,832$ | 28,023,327$ | 30,927,334$ | 27,414,150$ | 28,816,869$ | 28,973,154$ | 30,429,652$ | 12,834,021$ | (1,171,778$) | 822,602$ | (454,747$) | (728,026$) | (305,689$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders QoQ | | | 207,983$ | (1,190,041$) | 7,026,928$ | (647,465$) | (3,549,386$) | 290,726$ | 2,744,908$ | 828,405$ | (16,799,495$) | (2,904,007$) | 3,513,184$ | (1,402,719$) | (156,285$) | (1,456,498$) | 17,595,631$ | 14,005,799$ | (1,994,380$) | 1,277,349$ | 273,279$ | (422,337$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders QoQ% | | | 1.24% | (6.64%) | 64.52% | (5.61%) | (23.53%) | 1.97% | 22.78% | 7.38% | (59.95%) | (9.39%) | 12.82% | (4.87%) | (.54%) | (4.79%) | 137.10% | 1,195.26% | (242.45%) | 280.89% | 37.54% | (138.16%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders YoY | | | 5,397,405$ | 1,640,036$ | 3,120,803$ | (1,161,217$) | 314,653$ | (12,935,456$) | (16,130,189$) | (15,361,913$) | (17,593,037$) | (949,827$) | 497,682$ | 14,580,129$ | 29,988,647$ | 28,150,552$ | 30,884,399$ | 13,562,047$ | (866,089$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders YoY% | | | 46.78% | 10.87% | 21.09% | (9.64%) | 2.80% | (46.16%) | (52.16%) | (56.04%) | (61.05%) | (3.28%) | 1.64% | 113.61% | 2,559.24% | 3,422.14% | 6,791.56% | 1,862.85% | (283.32%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | 270,100$ | 311,389$ | 6,998,950$ | 366,719$ | 444,826$ | 1,831,564$ | 3,481,365$ | 947,737$ | 2,466,467$ | 2,318,218$ | 2,204,445$ | 3,979,163$ | 826,228$ | 294,852$ | 19,168,837$ | 15,659,848$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Sales | 3.20x | 3.22x | 2.74x | 2.81x | 4.84x | 1.69x | 2.12x | 1.97x | 1.58x | 2.19x | 3.82x | 4.10x | 3.41x | 7.06x | 7.02x | 13.92x | 25.65x | 17.78x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | 1.99x | 2.00x | 1.70x | 1.47x | 2.50x | 1.26x | 1.62x | 1.30x | 1.25x | 2.30x | 4.58x | 1.91x | 1.26x | 2.63x | 1.77x | 2.76x | 3.89x | 5.80x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | 10,857,600$ | 10,857,600$ | 10,857,600$ | 10,857,600$ | 10,857,600$ | 10,857,600$ | 10,857,600$ | 10,857,600$ | 11,236,638$ | 22,306,959$ | 22,556,959$ | 22,672,460$ | 13,464,760$ | 13,155,723$ | 550,000$ | 250,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill QoQ% | | | .00% | .00% | .00% | .00% | .00% | .00% | .00% | (3.37%) | (49.63%) | (1.11%) | (.51%) | 68.38% | 2.35% | 2,291.95% | 120.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill YoY% | | | .00% | .00% | .00% | .00% | (3.37%) | (51.33%) | (51.87%) | (52.11%) | (16.55%) | 69.56% | 4,001.27% | 8,968.98% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 60,717$ | 161,253$ | 261,789$ | 362,326$ | 487,867$ | 2,820,068$ | 3,111,104$ | 3,402,141$ | 4,284,151$ | 6,814,271$ | 7,594,239$ | 7,809,518$ | 4,063,485$ | 3,371,842$ | 712,501$ | 479,167$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets QoQ | | | (100,536$) | (100,536$) | (100,537$) | (125,541$) | (2,332,201$) | (291,036$) | (291,037$) | (882,010$) | (2,530,120$) | (779,968$) | (215,279$) | 3,746,033$ | 691,643$ | 2,659,341$ | 233,334$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | 100,536$ | 100,537$ | 100,536$ | 125,541$ | 291,036$ | 291,036$ | 291,036$ | 368,120$ | 509,120$ | 550,786$ | 541,714$ | 443,967$ | 233,357$ | 160,663$ | 66,663$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Forward Price to Sales MRQ | 2.41x | 2.42x | 2.06x | 4.33x | 3.53x | 1.41x | 2.71x | 2.59x | 2.23x | 2.23x | 4.42x | 3.65x | 3.31x | 4.55x | 5.09x | 9.75x | 17.51x | 18.19x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Forward Price to Earnings MRQ | - | - | - | - | 432.02x | - | - | - | - | - | - | - | 7.46x | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 19,279,066$ | 20,244,730$ | 22,254,696$ | 15,165,288$ | 15,558,603$ | 20,604,257$ | 22,074,661$ | 24,187,533$ | 24,278,407$ | 40,961,749$ | 43,677,759$ | 47,060,883$ | 38,397,084$ | 39,302,187$ | 32,267,150$ | 14,609,954$ | 3,221,040$ | | | | 1,997,235$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets QoQ | | | (965,664$) | (2,009,966$) | 7,089,408$ | (393,315$) | (5,045,654$) | (1,470,404$) | (2,112,872$) | (90,874$) | (16,683,342$) | (2,716,010$) | (3,383,124$) | 8,663,799$ | (905,103$) | 7,035,037$ | 17,657,196$ | 11,388,914$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets YoY | | | 3,720,463$ | (359,527$) | 180,035$ | (9,022,245$) | (8,719,804$) | (20,357,492$) | (21,603,098$) | (22,873,350$) | (14,118,677$) | 1,659,562$ | 11,410,609$ | 32,450,929$ | 35,176,044$ | | | | 1,223,805$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 2,343,176$ | 3,516,823$ | 4,336,748$ | 4,274,268$ | 4,020,118$ | 5,516,386$ | 7,277,516$ | 9,151,295$ | 13,054,575$ | 12,938,422$ | 12,750,425$ | 19,646,733$ | 9,580,215$ | 10,329,033$ | 1,837,498$ | 1,775,933$ | 4,392,818$ | | | | 2,302,924$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities QoQ | | | (1,173,647$) | (819,925$) | 62,480$ | 254,150$ | (1,496,268$) | (1,761,130$) | (1,873,779$) | (3,903,280$) | 116,153$ | 187,997$ | (6,896,308$) | 10,066,518$ | (748,818$) | 8,491,535$ | 61,565$ | (2,616,885$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities YoY | | | (1,676,942$) | (1,999,563$) | (2,940,768$) | (4,877,027$) | (9,034,457$) | (7,422,036$) | (5,472,909$) | (10,495,438$) | 3,474,360$ | 2,609,389$ | 10,912,927$ | 17,870,800$ | 5,187,397$ | | | | 2,089,894$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Current Ratio | | | 3.49x | 2.57x | 2.54x | .83x | 1.45x | 1.58x | 1.19x | 1.58x | .96x | 1.44x | 2.68x | 1.71x | 4.31x | 6.91x | 25.43x | 11.93x | 1.36x | | | | 3.43x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 8,172,657$ | 8,988,564$ | 10,863,275$ | 3,422,747$ | 3,520,289$ | 6,145,913$ | 7,204,757$ | 8,890,285$ | 7,793,568$ | 8,500,821$ | 10,108,390$ | 13,044,001$ | 18,251,004$ | 22,240,525$ | 30,863,750$ | 13,747,274$ | 3,178,868$ | | | | 1,956,011$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets QoQ | | | (815,907$) | (1,874,711$) | 7,440,528$ | (97,542$) | (2,625,624$) | (1,058,844$) | (1,685,528$) | 1,096,717$ | (707,253$) | (1,607,569$) | (2,935,611$) | (5,207,003$) | (3,989,521$) | (8,623,225$) | 17,116,476$ | 10,568,406$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 2,338,472$ | 3,497,372$ | 4,279,058$ | 4,137,316$ | 2,427,598$ | 3,890,066$ | 6,067,951$ | 5,611,915$ | 8,126,121$ | 5,896,767$ | 3,771,678$ | 7,621,348$ | 4,239,415$ | 3,220,133$ | 1,213,670$ | 1,152,105$ | 2,339,037$ | | | | 570,504$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities QoQ | | | (1,158,900$) | (781,686$) | 141,742$ | 1,709,718$ | (1,462,468$) | (2,177,885$) | 456,036$ | (2,514,206$) | 2,229,354$ | 2,125,089$ | (3,849,670$) | 3,381,933$ | 1,019,282$ | 2,006,463$ | 61,565$ | (1,186,932$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | | .12x | .17x | .19x | .28x | .26x | .27x | .33x | .38x | .54x | .32x | .29x | .42x | .25x | .26x | .06x | .12x | 1.36x | | | | 1.15x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 131,750$ | 167,351$ | 201,619$ | 370,000$ | 544,000$ | 625,000$ | 736,000$ | 844,000$ | 829,000$ | 921,000$ | 960,000$ | 1,067,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | 82,205$ | 1,562$ | 48,437$ | 48,437$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 6,832,725$ | 7,058,020$ | 8,445,288$ | 1,413,794$ | 1,848,295$ | 4,285,343$ | 5,220,653$ | 3,928,836$ | 5,619,083$ | 6,048,001$ | 7,204,722$ | 10,644,751$ | 16,249,666$ | 18,043,040$ | 24,828,043$ | 12,567,632$ | 1,771,929$ | | | | 1,034,846$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents QoQ | | | (225,295$) | (1,387,268$) | 7,031,494$ | (434,501$) | (2,437,048$) | (935,310$) | 1,291,817$ | (1,690,247$) | (428,918$) | (1,156,721$) | (3,440,029$) | (5,604,915$) | (1,793,374$) | (6,785,003$) | 12,260,411$ | 10,795,703$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents YoY | | | 4,984,430$ | 2,772,677$ | 3,224,635$ | (2,515,042$) | (3,770,788$) | (1,762,658$) | (1,984,069$) | (6,715,915$) | (10,630,583$) | (11,995,039$) | (17,623,321$) | (1,922,881$) | 14,477,737$ | | | | 737,083$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |