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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,501,839
Net Income
-$4,328,997
Net Profit Margin
-288.25%
Unit: Dollar
Revenue Breakdown
Service revenue
Theater revenue
Revenue Breakdown
revenue from contract with custo...
revenue from contract with custo...
revenue from contract with custo...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
Total revenue
1,501,839
4,143,529
Cost of copyrights sold
0
-
Amortization expenses
1,445,409
1,103,221
Theatre operating costs
35,849
28,476
General and administrative expenses
715,496
253,939
Related party salary and wages
583,989
400,000
Total operating costs and expenses
-2,780,743
-1,785,636
Income (loss) from operations
-1,278,904
2,357,893
Other income
0
-
Loss on change in fair value of warrant liabilities
-3,044,828
-32,114
Derivative expense
-
2,200
Gain on change in fair value of derivative liability
142,598
-43,600
Interest expense
-147,863
-42,701
Total other income (expenses)
-3,050,093
-120,615
(loss) income before income tax provision
-4,328,997
2,237,278
Income tax provision
0
-
Net (loss) income
-4,328,997
2,237,278
Basic Average Shares
5,459,342
3,503,992
Diluted Average Shares
5,459,342
3,919,344
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
1
2
Net (loss) income
-$4,328,997
(loss) income before
income tax provision
-$4,328,997
Service revenue
$1,438,820
Theater revenue
$63,019
Total other income
(expenses)
-$3,050,093
Income (loss) from
operations
-$1,278,904
Interest expense
-$147,863
Total revenue
$1,501,839
Loss on change in fair
value of warrant...
-$3,044,828
Gain on change in fair
value of derivative...
$142,598
Total operating costs
and expenses
-$2,780,743
Amortization expenses
$1,445,409
General and
administrative expenses
$715,496
Related party salary and
wages
$583,989
Theatre operating costs
$35,849
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AI Era Corp. (AERA)
AI Era Corp. (AERA)