Deep Fission, Inc. (FISN)
Nasdaq: FISN · Electric Services · Berkeley, CA · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Apr 15, 2026 | Mar 28, 2025 | Apr 1, 2024 | Mar 31, 2023 | · |
| Research and development | 6,617,562 | 661,183 | · | · | · |
| General and administrative | 14,766,607 | 3,441,820r | 47,625 | 49,408 | · |
| Total operating expenses | 21,384,169 | 4,103,003 | · | · | · |
| Operating income | -21,384,169 | -4,103,003r | -47,625 | -49,408 | · |
| Interest and investment income | 210,987 | 20,331 | · | · | · |
| Other income (expense), net | 4,277 | 749 | · | · | · |
| Total non-operating income (expense) | -39,618,785 | -1,610,366 | · | · | · |
| Net income including non-controlling interests | -61,002,954 | -5,713,369 | · | · | · |
| Net income | -61,002,954 | -5,713,369r | -47,625 | -49,408 | · |
| Earnings per share, basic | -2.41 | -0.57r | -0.01 | -0.01 | · |
| Earnings per share, diluted | · | -0.57r | -0.01 | -0.01r | · |
| Weighted average shares, basic | 25,332,277 | 10,037,251r | 5,000,000 | 5,000,000 | · |
| Weighted average shares, diluted | · | 10,037,251r | 5,000,000 | 5,000,000 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Research and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding