coep: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30	2024-09-30	2024-06-30	2024-03-31
Selling and marketing expense	-	-	5,000	-
General and administrative expenses	-	173,073	239,028	269,456
Share based compensation	-	96,888	611,570	-
Professional services expense	-	431,304	864,588	1,180,499
Amortization expense	-	250,000	250,000	250,000
Salary expense	-	378,740	459,099	445,359
Research and development expense	-	811,784	398,817	777,069
Operating expenses	-	2,141,789	2,828,102	2,922,383
Operating income (loss)	-	-2,141,789	-2,828,102	-2,922,383
Change in fair value of derivative liability warrants	-	349,500	-149,250	34,875
Disposal group, not discontinued operation, loss (gain) on write-down	-	37,257	-	-
Other income (expense)	-	51,558	8,063	86,625
Interest expense	-	-	66,056	-
Interest expense, nonoperating	-	50,926	-	200,505
Nonoperating income (expense)	-	312,875	-207,243	-79,005
Provision for income taxes	0	-	-	-
Income (loss) from continuing operations before income taxes, noncontrolling interest	-	-1,828,914	-3,035,345	-3,001,388
Net loss attributable to common stockholders	-2,739,403	-	-	-
Net income (loss), including portion attributable to noncontrolling interest	-	-1,828,914	-3,035,345	-
Net loss attributable to non-controlling interests	159,360	-	-	-
Net loss	-2,898,763	-1,828,914	-3,035,345	-3,001,388

Loss per share, basic	-0.58	-0.05	-0.08	-0.08
Loss per share, fully diluted	-0.58	-0.05	-0.08	-0.08
Weighted average number of common shares outstanding, basic	4,745,089	39,806,505	37,569,312	35,544,709
Weighted average number of common shares outstanding, diluted	4,745,089	39,806,505	37,569,312	35,544,709