| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 98,448 | 97,163 | 153,314 | 97,096 |
| Cost of revenues | 31,338 | 34,845 | 37,245 | 42,675 |
| Gross profit | 67,110 | 62,318 | 116,069 | 54,421 |
| General and administrative | 162,704 | 252,517 | 242,718 | 70,136 |
| Depreciation and amortization | 2,131 | 48,722 | 140,715 | 126,019 |
| Professional and legal fees | 9,119 | 20,888 | 31,751 | 26,211 |
| Research and development | 0 | 19,250 | 2,500 | - |
| Total operating expenses | 173,954 | 341,377 | 417,684 | 222,366 |
| Income/(loss) from operations | -106,844 | -279,059 | -301,615 | -167,945 |
| Interest expense - related parties | - | - | 5,821 | 5,820 |
| Interest expense and financing costs | - | - | 50,306 | 47,786 |
| Income (loss) on change in fair value of derivative liabilities | 109,299 | 735,333 | -1,048,016 | -54,504 |
| Gain/(loss) on settlement of notes | -300 | -350 | -7,871 | -84,938 |
| Interest expense and financing costs | 53,954 | - | - | - |
| Interest expense - related parties | 5,820 | 5,821 | - | - |
| Interest expense and financing costs | - | 60,612 | - | - |
| Total other expense | 49,225 | 668,550 | -1,112,014 | -193,048 |
| Net income (loss) | -57,619 | 389,491 | -1,413,629 | -360,993 |
| Earnings (loss) per share | 0 | 0 | -0.001 | - |
| Weighted average common stock outstanding | 2,335,501,281 | 2,277,802,269 | 2,271,110,453 | - |
Authentic Holdings, Inc. (AHRO)
Authentic Holdings, Inc. (AHRO)