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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$1,298,708
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (gain)/income
-$1,298,708
Total other income
(expense)
-$850,769
Income (gain) from
operations
-$447,939
Loss on lease
termination
-$712,291
Interest expense
$125,283
Total operating
expenses
$447,939
General and
administrative expenses
$386,401
Professional fees
$59,254
Advertising and marketing
$2,284
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