| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 136,800 | 259,123 | 22,189 | 134,690 |
| Cost of revenues-Cost Of Goods Manufacture | 41,040 | 90,479 | - | - |
| Cost of goods sold | - | - | 1,601 | - |
| Cost of revenues-Sales Of Goods One | 0 | 0 | - | - |
| Total cost of revenues | 41,040 | 90,479 | 1,601 | 53,698 |
| Gross profit | 95,760 | 168,644 | 20,588 | 80,992 |
| Selling | 650 | 0 | 543 | 1,286 |
| General and administrative | 80,857 | 107,421 | 225,137 | 227,440 |
| Total operating expenses | 81,507 | 107,421 | 225,680 | 227,440 |
| Income (loss) from operations | 14,253 | 61,223 | -205,092 | -146,448 |
| Interest expense | 556 | 547 | 543 | 536 |
| Other expenses | 699 | 12 | 117 | 1,052,509 |
| Other income | 0 | 0 | - | - |
| Other expenses, net | -1,255 | -559 | -660 | -1,053,045 |
| Income (loss) before income tax | 12,998 | 60,664 | -205,752 | -1,199,493 |
| Income tax expense | 0 | 800 | - | - |
| Net income (loss) from continuing operations | 12,998 | 59,864 | -205,752 | -1,199,493 |
| Loss from discontinued operations | 0 | 0 | - | - |
| Gain from disposal of discontinued operations | 0 | 0 | - | - |
| Net loss | 12,998 | 59,864 | -205,752 | -1,199,493 |
| Basic net loss per share (in dollars per share) | - | 0 | -0.01 | -0.03 |
| Diluted net loss per share (in dollars per share) | - | 0 | -0.01 | -0.03 |
| Basic weighted average shares outstanding (in shares) | 38,009,000 | 38,009,000 | 38,009,000 | 38,009,000 |
Bio Essence Corp (BIOE)
Bio Essence Corp (BIOE)