| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Foreign currency translation | 0 | 0 | 37,156 | 179,950 |
| Change in fair value of derivative liabilities | 0 | 0 | 2,976,911 | NaN |
| Loss (gain) on conversion of convertible debt | 0 | NaN | NaN | NaN |
| Loss (gain) on extinguishment of warrant liability | 0 | NaN | NaN | NaN |
| Cost of sales | NaN | NaN | 265,393 | NaN |
| Other income | 0 | 60,624 | 524 | 28,956 |
| Gross profit | NaN | NaN | 79,023 | NaN |
| Intangible asset impairment | 0 | NaN | NaN | 4,137,271 |
| Severance expense | 0 | -19,946 | 144,928 | NaN |
| Write-off of inventory | 0 | NaN | NaN | NaN |
| Cost of revenue, excluding depreciation | 265,908 | NaN | NaN | NaN |
| Research and development | NaN | 0 | 233,179 | 54,036 |
| Consulting | 2,605 | NaN | NaN | NaN |
| Shareholder and regulatory | NaN | 43,840 | 75,819 | 13,431 |
| Write-off of inventory | NaN | 0 | NaN | NaN |
| Depreciation and amortization | 311,069 | 318,340 | 275,395 | 169,248 |
| Repairs and maintenance | NaN | 114,723 | 85,669 | NaN |
| Travel and entertainment | NaN | 5,387 | 15,990 | 23,757 |
| Investor and public relations | 290,622 | 41,554 | 68,516 | 61,814 |
| Lease expense | 9,476 | 4,738 | 8,277 | 782 |
| Office and administrative | 186,167 | 164,398 | 184,476 | 285,186 |
| Professional fees | 198,142 | 441,142 | 138,500 | 112,361 |
| Repairs and maintenance | 207,002 | NaN | NaN | NaN |
| Research and development | 48,141 | NaN | NaN | NaN |
| Sales and marketing | 45,087 | 29,342 | 46,533 | 20,281 |
| Share-based compensation | 1,138,108 | 81,333 | 127,165 | 63,552 |
| Shareholder and regulatory | 31,694 | NaN | NaN | NaN |
| Consulting fees or expenses | NaN | NaN | NaN | 177,215 |
| Travel and entertainment | 821 | NaN | NaN | NaN |
| Wages and salaries | 547,512 | 553,793 | 604,399 | 486,521 |
| Cost of revenue, excluding depreciation | NaN | 239,210 | NaN | NaN |
| Bitcoin unrealized (gain) loss market valuation | 259 | 116,702 | -36,385 | NaN |
| Consulting | NaN | 35,178 | 100,359 | NaN |
| Realized gain on sale of bitcoin | 48,371 | NaN | NaN | NaN |
| Total operating expenses | 3,137,442 | 1,936,330 | 2,145,590 | 5,605,455 |
| Revenue | 525,915 | 451,955 | 344,416 | NaN |
| Operating loss | -2,611,527 | -1,484,375 | -2,066,567 | -5,605,455 |
| Accretion of interest on debentures | 383,290 | NaN | NaN | NaN |
| Foreign exchange (gain) loss | 4,078 | -20,553 | -56,159 | -63,834 |
| Gain (loss) on investments | NaN | NaN | NaN | -97,488 |
| Gain (loss) on derivative instruments, net, pretax | NaN | NaN | NaN | 505,628 |
| Gainlossonextinguishmentofwarrantliability | NaN | NaN | NaN | 14,769 |
| Loss (gain) on debt extinguishment | -5,389,071 | -4,615,255 | -115,384 | 75,119 |
| Loss on conversion of convertible debt | NaN | 0 | 86,563 | -235,376 |
| Accretion of interest on debentures | NaN | 966,284 | 971,343 | 469,684 |
| Other loss | 15,657 | 0 | NaN | NaN |
| Net loss from continuing operations | -8,395,467 | -7,025,843 | NaN | NaN |
| Gain (loss) from operations of discontinued component | 20,511 | -130,287 | NaN | NaN |
| Gain (loss) on disposal of discontinued operations | 23,630 | -904,112 | NaN | NaN |
| Net loss | -8,351,326 | -8,060,242 | -145,455 | -5,847,365 |
| Comprehensive loss attributable to common shareholders | -8,351,326 | -8,060,242 | -108,299 | -5,667,415 |
| Basic EPS | -5.55 | -27.6 | -0.09 | -0.06 |
| Diluted EPS | -5.55 | -27.6 | -1.17 | -0.06 |
| Basic Average Shares | 1,505,204 | 292,021 | 1,661,921 | 92,015,605 |
| Diluted Average Shares | 1,505,204 | 292,021 | 5,780,930 | 92,015,605 |
AVAX ONE TECHNOLOGY LTD. (AGRI)
AVAX ONE TECHNOLOGY LTD. (AGRI)