| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Foreign currency translation | 0 | |||
| Change in fair value of derivative liabilities | 0 | |||
| Loss (gain) on conversion of convertible debt | 0 | |||
| Loss (gain) on extinguishment of warrant liability | 0 | |||
| Other income | 0 | |||
| Intangible asset impairment | 0 | |||
| Severance expense | 0 | |||
| Write-off of inventory | 0 | |||
| Cost of revenue, excluding depreciation | 265,908 | |||
| Consulting | 2,605 | |||
| Depreciation and amortization | 311,069 | |||
| Investor and public relations | 290,622 | |||
| Lease expense | 9,476 | |||
| Office and administrative | 186,167 | |||
| Professional fees | 198,142 | |||
| Repairs and maintenance | 207,002 | |||
| Research and development | 48,141 | |||
| Sales and marketing | 45,087 | |||
| Share-based compensation | 1,138,108 | |||
| Shareholder and regulatory | 31,694 | |||
| Travel and entertainment | 821 | |||
| Wages and salaries | 547,512 | |||
| Bitcoin unrealized (gain) loss market valuation | 259 | |||
| Realized gain on sale of bitcoin | 48,371 | |||
| Total operating expenses | 3,137,442 | |||
| Revenue | 525,915 | |||
| Operating loss | -2,611,527 | |||
| Accretion of interest on debentures | 383,290 | |||
| Foreign exchange (gain) loss | 4,078 | |||
| Loss (gain) on debt extinguishment | -5,389,071 | |||
| Other loss | 15,657 | |||
| Net loss from continuing operations | -8,395,467 | |||
| Gain (loss) from operations of discontinued component | 20,511 | |||
| Gain (loss) on disposal of discontinued operations | 23,630 | |||
| Net loss | -8,351,326 | |||
| Comprehensive loss attributable to common shareholders | -8,351,326 | |||
| Basic net loss per common share, total | -5.55 | |||
| Diluted net loss per common share, total | -5.55 | |||
| Weighted average number of common shares outstanding - basic | 1,505,204 | |||
| Weighted average number of common shares outstanding - diluted | 1,505,204 | |||
AVAX ONE TECHNOLOGY LTD. (AVX)
AVAX ONE TECHNOLOGY LTD. (AVX)