Perfect Moment (PMNT) investor relations material

Executive summary

• Revenue for the quarter ended June 30, 2026, was $1,150, down 21.9% year-over-year, primarily due to non-recurring partnership revenues in the prior period.

• Net loss narrowed to $3,533 from $3,819 year-over-year, reflecting lower gross profit and margin contraction.

• The company was delisted from NYSE American and began trading on the OTCQB Venture Market in June 2026.

• Direct-to-consumer business scaled, new product lines launched, and pricing architecture implemented to support margins.

Financial highlights

• Gross margin declined to 54.5% from 60.3% year-over-year, mainly due to revenue mix shift.

• Adjusted EBITDA was $(3,140), down from $(2,576) in the prior year, driven by lower gross profit and higher operating costs.

• Cash and cash equivalents were $707 as of June 30, 2026, with an accumulated deficit of $75,580.

• Operating cash outflow was $3,246 for the quarter.

Outlook and guidance

• Management expects continued operating losses and negative cash flows as investments in growth persist.

• Liquidity is expected to be sufficient for at least the next 12 months, excluding production financing needs; additional capital may be sought.