| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| REVENUES | $308K+143.2% | $127K-93.7% | $2.0M-77.8% | $9.1M+16.9% | $7.8M | $0 |
| COST OF REVENUES | $99K+4264.6% | $2K-99.9% | $2.4M-83.2% | $14.5M+117.5% | $6.7M | $0 |
| GROSS PROFIT (LOSS) | $210K+68.3% | $125K+129.3% | -$426K+92.2% | -$5.4M-595.7% | $1.1M | $0 |
| Selling, general and administrative | $880K+86.5% | $472K-76.8% | $2.0M-59.1% | $5.0M+26.7% | $3.9M+2525.6% | $149K |
| Salaries, wages and payroll taxes | $898K+8.9% | $825K-68.6% | $2.6M-64.7% | $7.5M+181.0% | $2.7M+1418981.8% | $187 |
| Professional fees | $242K-53.2% | $517K-83.4% | $3.1M-16.4% | $3.7M+26.9% | $2.9M+5712.2% | $50K |
| Depreciation and amortization | $85K-33.7% | $128K-75.4% | $523K-66.6% | $1.6M+507.2% | $258K+406.2% | $51K |
| Bad debt expense | $741K+1139.4% | $60K-98.9% | $5.2M | $0 | — | — |
| Impairment expense | $24K | $0-100.0% | $6.9M-43.2% | $12.2M | $0 | — |
| Gain on partial extinguishment of debt | -$222K | $0 | — | — | — | — |
| TOTAL OPERATING EXPENSES | $2.6M+32.3% | $2.0M-90.2% | $20.5M-30.8% | $29.6M+197.8% | $9.9M+3744.1% | $259K |
| OPERATING LOSS | -$2.4M-29.9% | -$1.9M+91.0% | -$20.9M+40.3% | -$35.1M-296.3% | -$8.8M-3319.7% | -$259K |
| Interest expense | -$136K+78.4% | -$628K+2.2% | -$643K-3.4% | -$621K-376.5% | -$130K+3.5% | -$135K |
| Loss on convertible notes | $11K | $0 | — | — | -$36K-813.5% | -$4K |
| Change in fair market of derivative liabilities | -$408K-576.0% | -$60K-136.0% | $168K-26.3% | $227K-66.9% | $687K+1157.9% | $55K |
| Loss on equity investment | $0+100.0% | -$1.5M-838.4% | -$160K-181.5% | -$57K | $0 | — |
| Gain on the forgiveness of debt | $181K+12.4% | $161K-89.2% | $1.5M | $0 | — | — |
| Exceptional Costs Gain | -$19K-248.4% | $13K | $0 | — | — | — |
| Gain/(Loss) on Disposal of Asset | -$111K | $0 | — | — | — | — |
| Foreign currency exchange rate variance | -$2K+37.7% | -$2K+78.9% | -$12K-297.7% | -$3K-125.2% | $12K | — |
| TOTAL OTHER INCOME (EXPENSE) | -$482K+76.1% | -$2.0M-151.0% | -$804K-77.2% | -$454K-111.3% | $4.0M+23614.6% | -$17K |
| Deferred tax expense | -$6K | $0 | — | — | — | — |
| Net loss | -$2.9M+24.9% | -$3.9M+82.1% | -$21.7M+38.8% | -$35.5M-635.9% | -$4.8M-1649.7% | -$276K |
| Net loss attributable to non-controlling interests | -$41K-496.3% | $10K-98.8% | $902K+278.0% | $239K+78.5% | $134K | $0 |
| Net loss attributable to Darkpulse, Inc. | -$3.0M+23.6% | -$3.9M+81.3% | -$20.8M+41.0% | -$35.3M-651.8% | -$4.7M-1601.2% | -$276K |
| Net loss per share - basic | -$0.04 | $0.00 | $0.00 | — | — | — |
| Net loss per share - diluted | -$0.04 | $0.00 | $0.00 | — | — | — |
| Weighted Average Number of Shares Outstanding, Diluted | 72.0M-99.1% | 8.21B+10.8% | 7.41B | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.