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Balance Sheet
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Income Overview
Net Income
-$728,185
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Gross sales
0
-
-
0
Cost of sales
0
-
-
0
Gross margin
0
-
-
0
Professional fees
99,697
62,913
-
111,303
General and administrative
94,553
173,843
-
164,849
Consulting
130,430
176,534
-
247,600
Total operating expenses
324,680
413,290
-
523,752
Operating loss from continuing operations
-324,680
-413,290
-
-523,752
Change in fair value of derivatives
346,646
-366,009
-
327,468
Loss on issuance of derivatives
-159,848
-1,086,158
-
-553,894
Gain on extinguishment of derivative liability
173,430
28,573
-
682,930
Loss on extinguishment of debt
379,644
-
-
-
Change in fair value of contingent liabilities
0
174,675
-
-43,250
Amortization of intangible assets
-
-
-
0
Change in fair value of wtxr
184,132
-
-
-
Interest income
3,403
3,366
-
4,309
Interest expense
571,624
402,897
-
621,666
Total other expense, net
-403,505
-1,648,450
-
-204,103
Loss from continuing operations
-728,185
-2,061,740
-
-727,855
Loss from operations of discontinued operations
0
0
-
70,263
Net loss
-
-2,061,740
-
-
Total discontinued operations
0
0
-
-70,263
Common stockholders
-
-2,061,740
-4,860,964*
-
Net loss before income taxes
-
-2,061,740
-
-
Net loss
-728,185
-2,061,740
-4,987,698
-798,118
Net provision for income taxes
0
0
-
0
Less net loss attributable to noncontrolling interest
0
0
126,734*
-
Net loss attributable to common stockholders
-728,185
-
-
-
Basic EPS
-0.01
-0.01
-0.045
-0.01
Diluted EPS
-0.01
-0.01
-0.045
-0.01
Basic Average Shares
155,377,227
155,230,324
110,841,780
118,448,585
Diluted Average Shares
155,377,227
155,230,324
110,841,780
118,448,585
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$728,185
(24.99%↑ Y/Y)
Net loss
-$728,185
(25.94%↑ Y/Y)
Loss from continuing
operations
-$728,185
(15.91%↑ Y/Y)
Total other expense,
net
-$403,505
(-189.06%↓ Y/Y)
Operating loss from
continuing operations
-$324,680
(55.30%↑ Y/Y)
Change in fair value of
derivatives
$346,646
(465.33%↑ Y/Y)
Change in fair value of
wtxr
$184,132
Gain on
extinguishment of derivative...
$173,430
(1535.98%↑ Y/Y)
Interest income
$3,403
(-15.56%↓ Y/Y)
Interest expense
$571,624
(240.25%↑ Y/Y)
Total operating
expenses
$324,680
(-55.30%↓ Y/Y)
Loss on
extinguishment of debt
$379,644
Loss on issuance of
derivatives
-$159,848
(-177.81%↓ Y/Y)
Consulting
$130,430
(-69.49%↓ Y/Y)
Professional fees
$99,697
(211.64%↑ Y/Y)
General and
administrative
$94,553
(-64.58%↓ Y/Y)
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Cyber Enviro-Tech, Inc. (CETI)
Cyber Enviro-Tech, Inc. (CETI)