$NMTC earnings report

NeuroOne® Reports Fiscal Q3 2026 Financial Results, Revenues Increase 16% YoY to $2.0 Million; Gross Margins Expand to 59.9%. AlphaAI read NEUROONE MEDICAL TECHNOLOGIES's Fiscal Q3 2026 filing as mixed.

Fiscal Q3 2026

alphai · Earnings readNMTC · Fiscal Q3 2026 · ended June 30, 2026

NeuroOne® Reports Fiscal Q3 2026 Financial Results, Revenues Increase 16% YoY to $2.0 Million; Gross Margins Expand to 59.9%

Mixed quarter

Product revenue, gross profit and product gross margin increased year over year, while product orders exceeded quarterly revenue and backlog reached $1.7 million. The company remained loss-making, operating expenses increased, cash and working capital declined from September 30, 2025, and management said recognized revenue depends primarily on manufacturing completion and shipment timing.

Revenue
$ 1,973,105
16% y/y
Gross margin · GAAP
59.9%
6.0 percentage point increase y/y
EPS · GAAP
$ (0.28 )
Fiscal year 2026 outlook
$9.2 million to $10.5 million

Key metrics

as reported
MetricValueq/qy/y
Product revenueGAAP$ 1,973,10516%
Cost of product revenueGAAP790,496
Product gross profitGAAP$ 1,182,60929%
Product gross marginGAAP59.9%6.0 percentage point increase
License revenueGAAP
Selling, general and administrative expensesGAAP$ 2,181,768
Research and development expensesGAAP$ 1,425,153
Total operating expensesGAAP$ 3,606,921
Loss from operationsGAAP$ (2,424,312 )
Fair value change in warrant liabilityGAAP405,702
Financing costsGAAP
Other incomeGAAP12,279
Loss before income taxesGAAP$ (2,006,331 )
Provision for income taxesGAAP
Net lossGAAP$ (2,006,331 )
Net loss per share, basicGAAP$ (0.23 )
Net loss per share, dilutedGAAP$ (0.28 )
Number of shares used in basic per share calculationsGAAP8,661,624
Number of shares used in diluted per share calculationsGAAP8,739,505
Nine-month product revenueGAAP$ 6,727,790
Nine-month cost of product revenueGAAP2,987,089
Nine-month product gross profitGAAP3,740,701
Nine-month license revenueGAAP
Nine-month selling, general and administrative expensesGAAP5,986,594
Nine-month research and development expensesGAAP4,282,923
Nine-month total operating expensesGAAP10,269,517
Nine-month loss from operationsGAAP(6,528,816 )
Nine-month fair value change in warrant liabilityGAAP620,171
Nine-month financing costsGAAP
Nine-month other incomeGAAP82,402
Nine-month loss before income taxesGAAP(5,826,243 )
Nine-month provision for income taxesGAAP
Nine-month net lossGAAP$ (5,826,243 )
Nine-month net loss per share, basicGAAP$ (0.68 )
Nine-month net loss per share, dilutedGAAP$ (0.75 )
Number of shares used in nine-month basic per share calculationsGAAP8,511,313
Number of shares used in nine-month diluted per share calculationsGAAP8,621,075

Fiscal year 2026 outlook

  • Revenue$9.2 million to $10.5 million
  • NoteThe Company has received product orders of $11.2 million for fiscal year 2026.
  • NoteNeuroOne expects its StereoCED™ platform to be available by the end of fiscal year 2026 for animal research and FDA IDE approved studies.

What drove it

  • Product revenue increased primarily due to higher sales of OneRF® Products.
  • Product gross margin expansion reflected a more favorable sales mix toward higher margin products.
  • The Company received $2.7 million of new product orders to ship during the quarter, and backlog was $1.7 million as of June 30, 2026.
  • The Company received ISO 13485:2016 Certification, which it said enables commercialization across different countries, subject to additional geographic requirements.
  • Management cited the planned StereoCED™ launch, continued OneRF® Brain Ablation System growth, onboarding independent distributor representatives for the OneRF® Trigeminal Nerve Ablation System, a potential basivertebral nerve ablation access-tools partner, and international expansion planning.

Concerns

  • Recognized revenue is expected to depend primarily on manufacturing completion and timing of shipments, and management is working with manufacturing partners to maximize shipments.
  • Total operating expenses increased to $3.6 million from $2.8 million, driven by higher headcount, sales and marketing costs, professional fees and other operating costs, as well as the timing of product development activities.
  • Net loss increased to $2.0 million from $1.5 million.
  • Cash and cash equivalents declined to $2.0 million as of June 30, 2026 from $6.6 million as of September 30, 2025.
  • The Company used its ATM program during the quarter and subsequent to quarter-end.
  • The filing identifies risks relating to Nasdaq continued listing requirements, supply chain disruptions, labor shortages, capital requirements, reimbursement, regulatory requirements and clinical trial enrollment.

What to watch

  • Product shipment execution against received fiscal year 2026 product orders of $11.2 million and the stated recognized revenue range of $9.2 million to $10.5 million.
  • The amount of product orders that remain unshipped and contribute to backlog.
  • Availability of the StereoCED™ platform for animal research and FDA IDE approved studies by the end of fiscal year 2026.
  • Enrollment of the first patient in the brain ablation post-market registry by the end of September, with five centers currently participating.
  • Progress in selecting a partner to develop access tools for the basivertebral nerve ablation system.
  • Commercialization progress for the OneRF® Trigeminal Nerve Ablation System through a direct regional sales distribution model and independent distributor representatives.

Balance sheet and cash flow

  • Cash and cash equivalents were $ 2,047,596 as of June 30, 2026, compared to $ 6,570,382 as of September 30, 2025.
  • Accounts receivable were $ 1,098,965 as of June 30, 2026, compared to $ 1,264,805 as of September 30, 2025.
  • Inventory, net was $ 2,290,254 as of June 30, 2026, compared to $ 2,226,805 as of September 30, 2025.
  • Total current assets were 5,788,801 as of June 30, 2026, compared to 10,226,284 as of September 30, 2025.
  • Total assets were $ 6,186,095 as of June 30, 2026, compared to $ 10,785,647 as of September 30, 2025.
  • Total current liabilities were 2,041,427 as of June 30, 2026, compared to 2,303,083 as of September 30, 2025.
  • Total liabilities were 2,418,552 as of June 30, 2026, compared to 3,713,125 as of September 30, 2025.
  • Total stockholders’ equity was 3,767,543 as of June 30, 2026, compared to 7,072,522 as of September 30, 2025.
  • The Company had working capital of $3.7 million as of June 30, 2026, compared to working capital of $7.9 million as of September 30, 2025.
  • The Company had no debt outstanding as of June 30, 2026.
  • During the third quarter of fiscal 2026, the Company raised $0.4 million through its at-the-market offering program.
  • Through June 30, 2026, the Company raised gross proceeds of $8.4 million under the at-the-market (“ATM”) program.
  • On July 13, 2026, the Company raised another $1.0 million through the issuance of 400,346 shares under the ATM program.

Analysis

NeuroOne reported product revenue of $2.0 million in fiscal Q3 2026, up 16% from $1.7 million in the year-ago quarter. Management attributed the increase primarily to higher sales of OneRF® Products. New product orders of $2.7 million exceeded recognized quarterly revenue, producing backlog of $1.7 million as of June 30, 2026. The company said it had received fiscal 2026 product orders of $11.2 million.

Margin performance improved materially. Product gross profit increased 29% to $1.2 million and product gross margin expanded to 59.9% from 53.9%. The company attributed the 6.0 percentage point expansion to a more favorable mix toward higher-margin products. This gross-profit improvement did not offset higher spending: total operating expenses increased to $3.6 million from $2.8 million, including SG&A of $2.2 million and R&D of $1.4 million.

The company remained unprofitable, reporting a net loss of $2.0 million, or ($0.23) per basic share and ($0.28) per diluted share, compared with a net loss of $1.5 million in the prior-year quarter. Liquidity declined, with cash and cash equivalents at $2.0 million and working capital at $3.7 million as of June 30, 2026, versus $6.6 million and $7.9 million, respectively, as of September 30, 2025. The company had no debt outstanding, but raised $0.4 million through its ATM program during the quarter and another $1.0 million after quarter-end.

The fiscal 2026 revenue outlook calls for recognized revenue of $9.2 million to $10.5 million. Management stated that the outcome depends primarily on manufacturing completion and shipment timing, with unshipped orders contributing to backlog. Operational milestones include ISO 13485:2016 certification, the expected availability of StereoCED™ for animal research and FDA IDE approved studies by fiscal year-end, and plans to enroll the first patient in the brain ablation post-market registry by the end of September. The principal near-term execution points are conversion of orders into shipments, preservation of the higher gross-margin mix, operating-expense control, and funding needs.

Management, verbatim

This quarter marked another period of revenue growth compared to 2025, with product revenue increasing 16% year-over-year to $2.0 million. Importantly, this growth is improving margins – product gross margins reached a record 59.9%, driven by a 29% increase in product gross profit to $1.2 million compared to the prior year period. Even more encouraging is that new product orders of $2.7 million during the quarter meaningfully outpaced revenue recognized during the quarter, growing our backlog to $1.7 million.

Dave Rosa, CEO of NeuroOne

Not in the filing

stated, not guessed
  • Prior quarterly release outlook, so comparison of actual results with prior guidance is unavailable.
  • Non-GAAP revenue, gross profit, operating income, net income, EPS or reconciliations.
  • Quarter-over-quarter comparisons for reported operating metrics.
  • Operating cash flow.
  • Free cash flow.
  • Capital return activity, including share repurchases and dividends.
  • Guidance for gross margin, operating expenses and tax rate.
  • Segment revenue disclosure.
  • A reported tax rate.

AlphaAI analysis generated from the company’s SEC earnings filing (Form 8-K Item 2.02, or Form 6-K for a foreign private issuer). Every figure was cross-checked against the filing text; consensus estimates, price targets and share-price reactions are not shown because they are not in the filing. AI-generated research, not investment advice.

Questions about NMTC earnings dates

When is NEUROONE MEDICAL TECHNOLOGIES's next earnings date?
AlphaAI has no confirmed date for NMTC yet. We publish an earnings date only once the company has set it, so this page shows one the day that happens.
Where does the date come from, and why is there no estimate?
A confirmed date comes from the company's own announcement. Many sites fill the gap by adding about 91 days to the last report, but that arithmetic is a guess, and a wrong date costs a reader more than a missing one, so AlphaAI shows nothing until the company confirms. Every quarter already on this page is read straight from the SEC filing: an 8-K item 2.02 for US filers, a 6-K earnings release for foreign private issuers.
NMTC Earnings Date & Report — NEUROONE MEDICAL TECHNOLOGIES Results | alphai