| Income Statement | 2025-06-30 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
| Revenues | 0 | - | 0 | - |
| Professional fees and contractors | 158,322 | 110,879 | 217,556 | 200,100 |
| Other operating expenses | - | - | - | 43,092 |
| Salaries and employee benefits | 177,744 | 174,000 | 175,345 | 237,609 |
| Depreciation and amortization | 38,692 | 38,779 | 38,779 | 38,780 |
| Other operating expenses | 16,826 | 5,898 | 8,658 | - |
| Total operating expenses | 391,584 | 329,556 | 440,338 | 519,581 |
| Income (loss) from operations | -391,584 | -329,556 | -440,338 | -519,581 |
| Other income | 6,264 | 15,859 | 58,426 | - |
| Unrealized gain (loss) on marketable securities | - | -17,330 | 40,603 | - |
| Interest expense | 70,319 | 49,455 | 42,070 | 36,827 |
| Net other income (expense) | -64,055 | -50,926 | 56,959 | -36,827 |
| Income tax liability | 0 | - | 0 | - |
| Net income (loss) | -455,639 | -380,482 | -383,379 | -556,408 |
| Net income (loss) per common share basic | -0.02 | -0.01 | -0.01 | -0.02 |
| Net income (loss) per common share diluted | -0.02 | -0.01 | -0.01 | -0.02 |
| Weighted average number of common shares outstanding basic | 28,546,834 | 28,546,834 | 28,546,834 | 28,546,834 |
| Weighted average number of common shares outstanding diluted | 28,546,834 | 28,546,834 | 28,546,834 | 28,546,834 |
NEXT-ChemX Corporation. (CHMX)
NEXT-ChemX Corporation. (CHMX)