Company: FOXX
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-043597
Chunk: 5

Company: Foxx Development Holdings Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 1
Chunk 5
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 September 30, 2024 (Unaudited) 
     7,270,097  
     727  
     13,750,228  
     (13,293,717) 
     -  
     457,238 
  
    Issuance of common stock through exercise of warrants 
     10,500  
     1  
     120,749  
     -  
     -  
     120,750 
  
    Stock-based compensation expenses 
     -  
     -  
     200,954  
     -  
     -  
     200,954 
  
    Net income 
     -  
     -  
     -  
     1,424,146  
     -  
     1,424,146 
  
    BALANCE, December 31, 2024 (Unaudited) 
     7,280,597  
     728  
     14,071,931  
     (11,869,571) 
     -  
     2,203,088 
  
    Cancellation of common stock held in escrow 
     (500,000) 
     (50) 
     50  
     -  
     -  
     - 
  
    Stock-based compensation expenses 
     -  
     -  
     326,588  
     -  
     -  
     326,588 
  
    Foreign currency translation 
     -  
     -  
     -  
     -  
     (412) 
     (412)
  
    Net loss 
     -  
     -  
     -  
     (4,084,511) 
     -  
     (4,084,511)
  
    BALANCE, March 31, 2025 (Unaudited) 
     6,780,597  
    $678  
    $14,398,569  
    $(15,954,082) 
    $(412) 
    $(1,555,247)

    For the Nine Months Ended March 31, 2024 

    Additional  
       
    Accumulated
other  

    Common stock