Financial insights of CITR

MyFinsight

Income Statement	2026-03-31	2025-12-31
Revenue	344,915	595,351.75*
Cost of revenue, exclusive of amortization and depreciation shown separately below	225,577	447,598*
Cost of revenue - related parties	0	15,072.5*
Amortization and depreciation	125,684	82,333.5*
General and administrative	409,956	398,410*
Advertising and marketing	137,600	168,409*
Payroll and management compensation	3,107,367	2,462,854.75*
Professional fees	679,842	550,952*
Professional fees - related parties	24,510	544,093.5*
Research and development expense	81,525	49,626.25*
Total operating expenses	4,792,061	4,719,349.5*
Loss from operations	-4,447,146	-4,123,997.75*
Other income	-	150*
Interest expense	164,833	377,727.25*
Interest expense - related party	777,285	333,153.75*
Interest income	26,066	6,733.75*
Financing expense	0	1,541,833.5*
Financing expense - related party	-	627,963.75*
Loss on fair value of derivative liability	0	-500,691.75*
Loss on settlement of debt	-847,366	-1,710,926.75*
Total other expense	-1,763,418	-5,085,413*
Loss before taxes	-6,210,564	-9,209,410.75*
Provision for income taxes	0	0*
Net loss	-6,210,564	-9,209,410.75
Comprehensive loss	-6,210,564	-9,209,410.75

Basic EPS	-0.33	-0.74
Diluted EPS	-0.33	-0.74
Basic Average Shares	18,833,068	12,443,122
Diluted Average Shares	18,833,068	12,443,122

Unit: Dollar. Numbers labeled with * are estimated quarterly values.