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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUE        
Revenue $ 31,914,932 $ 135,886 $ 46,777,006 $ 491,544
OPERATING EXPENSES        
Cost of revenue (exclusive of amortization shown separately below) 31,811,889 0 46,424,731 3,029
Sales and marketing 56,302 14,854 762,489 107,373
Product development 185,930 14,981 228,547 32,238
Amortization of intangibles 748,132 235,640 1,578,883 822,737
General and administrative 1,275,128 5,363,706 7,447,855 7,055,956
Total operating expenses 34,077,381 5,629,181 56,442,505 8,021,333
LOSS FROM CONTINUING OPERATIONS (2,162,449) (5,493,295) (9,665,499) (7,529,789)
OTHER INCOME (EXPENSES)        
Interest expense (37,958) (104,933) (111,751) (623,254)
Loss on fair value of marketable securities (67,582) (104,705) (111,368) (246,532)
Other income (expense) 66,826 352 67,402 5,698
Change in fair value of warrant liability 5,450 5,135 (1,503) 72,755
Change in fair value of contingent consideration 0 0 (1,154,528) 0
Change in fair value of derivative liability (272) 0 (17,680) 0
Impairment expense 0 (24,881) 0 (24,881)
Gain on assets sale 0 1,513,430 0 1,763,430
(Loss) on debt extinguishment 0 (9,101,126) 0 (8,521,149)
Total other income (expenses) (33,536) (7,816,728) (1,329,428) (7,573,933)
Loss from continuing operations before income taxes (2,195,985) (13,310,023) (10,994,927) (15,103,722)
Provision for income taxes 0 0 0 0
NET LOSS FROM CONTINUING OPERATIONS (2,195,985) (13,310,023) (10,994,927) (15,103,722)
Net loss attributable to noncontrolling interests 33,022 0 105,777 0
NET LOSS ATTRIBUTABLE TO NIXXY, INC. (2,162,963) (13,310,023) (10,889,150) (15,103,722)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (2,162,963) $ (13,310,023) $ (10,889,150) $ (15,103,722)
NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - BASIC $ (0.10) $ (2.66) $ (0.59) $ (4.59)
NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - DILUTED (0.10) (2.66) (0.59) (4.59)
NET LOSS PER COMMON SHARE - BASIC (0.10) (2.66) (0.58) (4.59)
NET LOSS PER COMMON SHARE - DILUTED $ (0.10) $ (2.66) $ (0.58) $ (4.59)
WEIGHTED AVERAGE COMMON SHARES - BASIC 21,590,783 5,001,209 18,750,826 3,289,330
WEIGHTED AVERAGE COMMON SHARES - DILUTED 21,590,783 5,001,209 18,750,826 3,289,330