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scoobey-do

11/23/25 8:26 PM

#3062 RE: ignatiusrielly35 #3061

ignatiusrielly35, I see that you and Evon Gappelberg somewhat agree regarding the $50,000 order. All order will not be at $50,000, but at least one was and that is a start.

We closed a $50,000 AI Matchmaking deal.
While $50K is not a huge absolute number, it is huge strategically because:
It is 20X larger than a typical Map Dynamics deal



Nextech3D.ai recorded revenue at $718,847 for the six months ended September 2025 and if annualized it would be approximately $1,437,694. Evon states that Nextech3D.ai has approximately 500 customers. If you multiply the number of customers by half the value of the one order or $25,000, Nextech3D.ai would record $12,500,000 in revenue, or approximately an 8.69% increase in revenue. Nextech3D.ai's gross margin for the six months of $637,869 divided by Revenue of $718,847 equals 88.7%. Gross margin for the year (Revenue of $12,500,000 X Gross margin of 88.7%) would approximate a Gross margin of $11,087,500. If NextechD3.ai could record even a quarter of that amount, I would be very impressed.

Where I feel Nextech3D.ai has a major problem is in controlling General and Administrative Expenses. Nextech3D.ai's six months General and Administrative Expenses of $875,300 compared six months Revenue of $718,847 equals 121.8%. G&A expense should not be higher than Revenue,

The following link shows the six-month financials I used for my calculations.
https://www.nextechar.com/hubfs/_Investors%20relations/Financial_Earnings%20Documents/2025/NTAR%20-%20Q2%202026%20-%20FS%20-%20V3.pdf

I would be interested in your comments.