back: the income statement

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For the quarter ending 2025-06-30.

Unit: Dollar

Income Statement	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenues, net	0	1,500	56,300	15,750
Cost of revenues	102,328	103,187	122,077	72,002
Gross profit	-102,328	-101,687	-65,777	-56,252
General and administrative	1,869,785	2,087,214	1,930,314	1,345,692
General and administrative	-	-	1,930,314	-
Total operating expenses	1,869,785	2,087,214	1,930,314	1,345,692
Operating loss	-1,972,113	-2,188,901	-1,996,091	-1,401,944
Interest income	0	185	1,453	791
Interest expense	148,152	11,466	106,636	11,953
Total other income (expenses)	-148,152	-11,281	-105,183	-11,162
Net loss before income taxes	-2,120,265	-2,200,182	-2,101,274	-1,413,106
Income taxes	0	-	-	-
Net loss from continuing operations	-2,120,265	-	-2,101,274	-1,413,106
Net income (loss) from discontinued operations	0	314	-103,374	29,702
Net loss	-2,120,265	-2,199,868	-2,204,648	-1,383,404
Preferred dividends	1,243,391	1,214,337	1,158,777	648,116
Net loss available to common stockholders	-3,363,656	-3,414,205	-3,363,425	-2,031,520

Net loss per share - basic	-0.89	-1.08	-1.76	-1.72
Net loss per share - diluted	-0.89	-1.08	-1.76	-1.72
Weighted average common shares outstanding - basic	3,784,934	3,148,275	1,909,588	1,181,390
Weighted average common shares outstanding - diluted	3,784,934	3,148,275	1,909,588	1,181,390