AMERICAN REBEL HOLDINGS INC (AREBW)
2025-06-30 | ||||
---|---|---|---|---|
Revenue | 2,842,596 | |||
Cost of goods sold | 2,873,969 | |||
Gross margin | -31,373 | |||
Compensation expense-Officer | - | |||
Compensation expense-Director | 164,063 | |||
Product development costs | 648,357 | |||
Administrative and other | 1,324,575 | |||
Marketing and brand development costs | 970,806 | |||
Depreciation and amortization expense | 37,100 | |||
Rental expense, warehousing, outlet expense | 48,253 | |||
Consulting/payroll and other costs | 973,753 | |||
Total operating expenses | 4,166,907 | |||
Operating income (loss) | -4,198,280 | |||
Interest income | 855 | |||
Interest expense | 430,183 | |||
Loss on debt extinguishment | -11,817,991 | |||
Loss on settlement of liability | -1,692,144 | |||
Gain/(loss) on sale of equipment | - | |||
Other income | - | |||
Net income (loss) before income tax provision | -18,137,743 | |||
Provision for income tax | - | |||
Net income (loss) | -18,137,743 | |||
Basic income (loss) per share | -5.34 | |||
Diluted income (loss) per share | -5.34 | |||
Weighted average common shares outstanding - basic | 3,398,854 | |||
Weighted average common shares outstanding - diluted | 3,398,854 |