For the quarter ending 2024-12-31.
| Income Statement | 2024-12-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Rental income | - | 367,349 | 172,763 | |
| Cost of revenues | - | 654.667 | 390 | |
| Us-gaap_grossprofit | - | 366,694.333 | 172,373 | |
| General and administrative expenses | 386,401 | 394,396.667 | 416,899 | |
| Professional fees | 59,254 | 108,186 | 87,676 | |
| Advertising and marketing | 2,284 | 1,753 | 482 | |
| Total operating expenses | 447,939 | 504,335.667 | 505,057 | |
| Income (loss) from operations | -447,939 | -137,641.333 | -332,684 | |
| Interest income | - | 10,094.333 | 10,940 | |
| Loss on lease termination | -712,291 | - | - | |
| Interest expense | 125,283 | 142,177.667 | 123,411 | |
| Total other income (expense) | -850,769 | -127,733 | -125,522 | |
| Net (loss)/income | -1,298,708 | -265,374.333 | -458,206 | |
| Basic eps | -0.05 | -0.01 | -0.02 | |
| Basic average shares | 24,391,961 | 0 | 24,391,961 | |
| Diluted average shares | 24,391,961 | 0 | 24,391,961 | |
null (ACAN)
null (ACAN)