| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenue | 0 | 0 | 85 | 152 |
| Professional fees | 424,750 | 233,405 | 31,304 | 25,415 |
| Salaries | 177,614 | 0 | 27,000 | 27,000 |
| Depreciation and amortization | 94,494 | 94,494 | - | - |
| Other general and administrative costs | 407,334 | 150,247 | 28,158 | 22,399 |
| Total operating expenses | 1,104,192 | 478,146 | 86,462 | 74,814 |
| Loss from operations | -1,104,192 | -478,146 | -86,377 | -74,662 |
| Loss on conversion of shares | - | 0 | - | -376,000 |
| Other income | - | 300 | 1 | - |
| Interest and other expense | 149,059 | 327,921 | 3,948 | 145,654 |
| Financing cost | 82,609 | - | - | - |
| Change in fair value of derivative financial instruments | 15,110 | - | - | - |
| Loss on conversion of shares | 0 | - | - | - |
| Other operating income (expense), net | - | - | -3,947 | -521,654 |
| Other expense net | -216,558 | -327,621 | - | - |
| Net loss before income tax | -1,320,750 | -805,767 | -90,324 | -596,316 |
| Provision for income taxes (benefit) | 0 | 0 | - | - |
| Net loss | -1,320,750 | -805,767 | -90,324 | -596,316 |
| Basic & diluted eps | - | - | - | -0.02 |
| Basic & diluted average shares | - | - | - | 25,167,198 |
| Net loss per common stock - basic and fully diluted | -0.04 | -0.03 | 0 | - |
| Weighted-average number of shares of common stock outstanding - basic and fully diluted | 37,276,731 | 30,716,783 | 25,365,000 | - |
BrooQLy Inc. (BRQL)
BrooQLy Inc. (BRQL)