For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Revenue | - | 1,995* | 740 | |
| Cost of revenue | - | 997* | 292 | |
| Gross profit | - | 998* | 448 | |
| Selling, general and administrative expenses | 88,536 | 1,689,675.25* | 999,923 | |
| Payroll expense | 1,100,700 | 502,098.5* | - | |
| Professional service fees | 532,263 | 232,819.75* | - | |
| Impairment loss on intellectual property | - | 637,500* | - | |
| Depreciation and amortization | - | 75,000* | - | |
| Total operating expenses | 1,721,499 | 3,137,093.5* | - | |
| Operating loss | -1,721,499 | -3,136,095.5* | -999,475 | |
| Other income (loss) | 12 | 250* | - | |
| Impairment loss on investment | - | 168,504.5* | - | |
| Gain on debt settlement | - | 43,750* | - | |
| Interest income (expense), net | 286,989 | -38,713* | 19,293 | |
| Total other income (expense) | -286,977 | -85,791.5* | - | |
| Net loss | -2,008,476 | -3,221,887 | -1,018,768 | |
| Accretion to redeemable preferred equity | 1,844,607 | - | - | |
| Net loss attributable to common stockholders | -3,853,083 | - | - | |
| Basic EPS | -0.27 | -0.235 | -0.08 | |
| Diluted EPS | -0.27 | -0.235 | -0.08 | |
| Basic Average Shares | 14,447,328 | 13,693,267 | 13,436,925 | |
| Diluted Average Shares | 14,447,328 | 13,693,267 | 13,436,925 | |