Glimpse Group, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21	Dec-31-20
	10-Q	10-K/A	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenue
Total Revenue	3.0	2.5	2.1	1.7	1.0	1.0	0.9	1.3
Total Revenue growth	74.6%	153.6%	124.4%	34.1%	293.4%	82.2%
Cost of goods sold	0.9	0.5	0.4	0.2	0.1	0.2	0.6	0.5
Gross Profit	2.1	2.0	1.7	1.5	0.9	0.8	0.3	0.7
Gross margin	70.3%	79.5%	81.9%	87.4%	85.8%	81.4%	35.0%	56.6%

Operating expenses:
Research and development expenses	2.5	2.1	1.9	1.2	1.0	1.2	0.7	0.6
General and administrative expenses	1.3	1.2	1.3	1.1	0.8	0.9	0.6	0.4
Sales and marketing expenses	1.9	1.1	0.9	0.7	0.5	0.3	0.3	0.4
Amortization of acquisition intangible assets	0.5			0.1
Change in fair value of acquisition contingent consideration	-5.4	-1.9
Total operating expenses	7.1	17.2	4.1	3.1	2.3	3.6	1.6	1.4
Loss from operations before other income (expense)	1.2	-1.0	-2.4	-1.6	-1.4	-2.8	-1.3	-0.7
Operating margin	41.7%	-39.7%	-115.8%	-93.2%	-136.6%	-279.2%	-138.0%	-55.0%

Other income (expense)
Forgiveness of Paycheck Protection Program loan			0.6				0.5
Interest income	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Loss on conversion of convertible notes					-0.3		-0.5
Total other income (expense), net	0.1	0.0	0.6	0.0	-0.3	-0.1	0.0	0.0
Net Loss	1.3	-1.0	-1.8	-1.6	-1.7	-2.8	-1.2	-0.7

Basic net loss per share	$0.09	($0.07)	($0.14)	($0.14)	($0.17)	($0.39)	($0.17)	($0.11)
Diluted net loss per share	$0.07	$4,983,767.49	($0.14)	($0.14)	($1,656,761.00)	($2,843,087.00)	($0.17)	($0.11)

Weighted-average shares used to compute basic net loss per share	13.8	11.7	12.6	11.6	10.0	7.3	7.4	7.1
Weighted-average shares used to compute diluted net loss per share	19.3			11.6