For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Deemed dividend arising from preferred stock and warrant down-round provision | - | 640,716.75* | ||
| Loss on disposal of discontinued operations, net of tax | - | 0 | ||
| Loss from discontinued operations | - | 0* | ||
| General and administrative | 3,547,853 | 2,205,575* | ||
| Sales and marketing | 638,222 | - | ||
| Research and development | 5,072 | 46,199* | ||
| Credit loss expense - short-term note receivable | 142,574 | 1,048,750* | ||
| Total expenses | 4,333,721 | 3,300,524 | ||
| Loss from operations | -4,333,721 | -3,300,524* | ||
| Gain on voluntary conversion of convertible debt into common stock | - | 0* | ||
| Gain on change in fair value of derivative liabilities | - | 0* | ||
| Loss on monthly redemptions of convertible debt into common stock | - | 0* | ||
| Loss on debt extinguishment | - | 0* | ||
| Gain on settlements of accounts payable | - | 0* | ||
| Gain on change in fair value of warrant liabilities | 69,660 | 31,824.25* | ||
| Gain on change in fair value of convertible debt | 10,236 | 9,426.75* | ||
| Interest expense | - | 247,125* | ||
| Impairment of intangible assets | 182,619 | - | ||
| Interest income | 303,010 | 185,504.5* | ||
| Loss on issuance of convertible debt | - | 22,985.75* | ||
| Other expense (income), net | - | -563* | ||
| Net loss on digital assets | -1,945,582 | -897,026.5* | ||
| Total other expense (income), net | -1,745,295 | -940,944.75* | ||
| Loss before provision for income taxes | -6,079,016 | -4,241,468.75* | ||
| Provision for income taxes | 0 | 0* | ||
| Net loss from continuing operations | - | -4,241,468.75* | ||
| Net loss | -6,079,016 | -4,241,468.75* | ||
| Net loss attributable to shareholders | - | -4,882,185.5 | ||
| Basic EPS | -0.79 | -2.028 | ||
| Diluted EPS | -0.79 | -2.028 | ||
| Basic Average Shares | 7,704,597 | 2,407,817 | ||
| Diluted Average Shares | 7,704,597 | 2,407,817 | ||
AIxCrypto Holdings, Inc. (AIXC)
AIxCrypto Holdings, Inc. (AIXC)