| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 1,877,518 | 2,842,596 | ||
| Cost of goods sold | 2,075,288 | 2,873,969 | ||
| Gross margin | -197,770 | -31,373 | ||
| Compensation expense-Officer | - | 0 | ||
| Consulting/payroll and other costs | 739,334 | 973,753 | ||
| Compensation expense-Director | 164,063 | 164,063 | ||
| Rental expense, warehousing, outlet expense | 39,742 | 48,253 | ||
| Product development costs | 160,209 | 648,357 | ||
| Marketing and brand development costs | 739,976 | 970,806 | ||
| Administrative and other | 1,602,039 | 1,324,575 | ||
| Depreciation and amortization expense | 37,038 | 37,100 | ||
| Total operating expenses | 3,482,401 | 4,166,907 | ||
| Operating income (loss) | -3,680,171 | -4,198,280 | ||
| Other income | - | 0 | ||
| Interest expense | 329,231 | 430,183 | ||
| Interest income | 147 | 855 | ||
| Loss on debt extinguishment | -1,213,772 | -11,817,991 | ||
| Loss on settlement of liability | -7,000 | -1,692,144 | ||
| Gain/(loss) on sale of equipment | - | 0 | ||
| Net income (loss) before income tax provision | -5,230,027 | -18,137,743 | ||
| Provision for income tax | - | 0 | ||
| Net income (loss) | -5,230,027 | -18,137,743 | ||
| Basic income (loss) per share | -32.44 | -5.34 | ||
| Diluted income (loss) per share | -32.44 | -5.34 | ||
| Weighted average common shares outstanding - basic | 161,208 | 3,398,854 | ||
| Weighted average common shares outstanding - diluted | 161,208 | 3,398,854 | ||
AMERICAN REBEL HOLDINGS INC (AREBW)
AMERICAN REBEL HOLDINGS INC (AREBW)