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Income Overview
Net Income
-$7,725,651
EPS
-$0.29
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-31
2026-04-30
Marketing and advertising expense
105,956
9,256
Depreciation, depletion and amortization, nonproduction
5,435
11,422
Represents bank charges
3,714
3,644
Business development
1,227,253
85,712
Represents consulting fee expense
3,784,642
1,228,909
Represents filing fee expense
100,430
17,618
General insurance expense
164,457
4,148
Represent the amount of investor relations expenses
26,360
1,085
Management and incentive fees expense
1,512,974
609,613
General and administrative expense
34,647
16,867
Consulting expenses
216,588
325,489
It represents the regulatory fees
235,505
-
Research and development expense
270,412
66,605
Total operating expenses
7,688,373
2,380,368
Loss from operations
-7,688,373
-2,380,368
Represents the amount of gain on conversion of payables
0
0
It represents write-off of deferred offering costs
73,169
-
Investment income, interest
34,214
84,295
Interest expense
0
0
Foreign exchange gain (loss)
1,677
-8,210
Other nonoperating income (expense)
-37,278
76,085
Income (loss) from continuing operations before income taxes, noncontrolling interest
-7,725,651
-2,304,283
Income tax expense (benefit)
0
0
Net loss
-7,725,651
-2,304,283
Basic EPS
-0.29
-0.11
Diluted EPS
-0.29
-0.11
Basic Average Shares
26,971,608
20,569,664
Diluted Average Shares
26,971,608
20,569,664
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
-$7,725,651
Income (loss) from
continuing operations...
-$7,725,651
Loss from operations
-$7,688,373
Other nonoperating
income (expense)
-$37,278
Investment income,
interest
$34,214
Foreign exchange gain
(loss)
$1,677
Total operating
expenses
$7,688,373
It represents
write-off of deferred...
$73,169
Represents consulting fee
expense
$3,784,642
Management and incentive
fees expense
$1,512,974
Business development
$1,227,253
Research and development
expense
$270,412
It represents the
regulatory fees
$235,505
Consulting expenses
$216,588
General insurance
expense
$164,457
Marketing and advertising
expense
$105,956
Represents filing fee
expense
$100,430
General and
administrative expense
$34,647
Represent the amount of
investor relations...
$26,360
Depreciation, depletion and
amortization, nonproduction
$5,435
Represents bank charges
$3,714
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Conexeu Sciences Inc. (CNXU)
Conexeu Sciences Inc. (CNXU)