For the quarter ending 2024-12-31.
| Income Statement | 2024-12-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Rental income | - | 756,521* | 172,763 | |
| Cost of revenues | - | 1,184* | 390 | |
| Us-gaap_grossprofit | - | 755,337* | 172,373 | |
| General and administrative expenses | 386,401 | 349,392* | 416,899 | |
| Professional fees | 59,254 | 149,206* | 87,676 | |
| Advertising and marketing | 2,284 | 4,295* | 482 | |
| Total operating expenses | 447,939 | 502,893* | 505,057 | |
| Income (gain) from operations | -447,939 | 252,444* | -332,684 | |
| Interest income | - | 8,403* | 10,940 | |
| Loss on lease termination | -712,291 | - | - | |
| Interest expense | 125,283 | 140,558* | 123,411 | |
| Total other income (expense) | -850,769 | -132,155* | -125,522 | |
| Net (gain)/income | -1,298,708 | 120,289 | -458,206 | |
| Basic EPS | -0.05 | 0.005 | -0.02 | |
| Basic Average Shares | 24,391,961 | 24,391,961 | 24,391,961 | |
| Diluted Average Shares | 24,391,961 | 24,391,961 | 24,391,961 | |
null (ACAN)
null (ACAN)