For the quarter ending 2025-06-30.
| Income Statement | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues | 0 | - | - | 0 |
| Professional fees and contractors | 158,322 | 204,141 | 110,879 | 217,556 |
| Salaries and employee benefits | 177,744 | 174,000 | 174,000 | 175,345 |
| Depreciation and amortization | 38,692 | 38,780 | 38,779 | 38,779 |
| Other operating expenses | 16,826 | 21,537.75 | 5,898 | 8,658 |
| Total operating expenses | 391,584 | 445,424 | 329,556 | 440,338 |
| Income (loss) from operations | -391,584 | -445,424 | -329,556 | -440,338 |
| Other income | 6,264 | 9,715 | 15,859 | 58,426 |
| Unrealized gain (loss) on marketable securities | - | - | -17,330 | 40,603 |
| Interest expense | 70,319 | 58,348 | 49,455 | 42,070 |
| Net other income (expense) | -64,055 | -48,633 | -50,926 | 56,959 |
| Loss before provision for income taxes | - | -453,581.5 | - | - |
| Income tax liability | 0 | - | - | 0 |
| Net income (loss) | -455,639 | -494,057 | -380,482 | -383,379 |
| Net income (loss) per common share basic | -0.02 | -0.02 | -0.01 | -0.01 |
| Net income (loss) per common share diluted | -0.02 | -0.02 | -0.01 | -0.01 |
| Weighted average number of common shares outstanding basic | 28,546,834 | -57,093,668 | 28,546,834 | 28,546,834 |
| Weighted average number of common shares outstanding diluted | 28,546,834 | -57,093,668 | 28,546,834 | 28,546,834 |
NEXT-ChemX Corporation. (CHMX)
NEXT-ChemX Corporation. (CHMX)