| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Change in fair value of derivative liability | -311,778 | - | - | - |
| Foreign currency transaction, net | - | 442,524 | - | - |
| Gain on digital assets | 57 | - | - | - |
| Change in fair value of convertible notes | -2,178,039 | -139,592 | - | - |
| Gain on equity investments, net | - | - | 3,142 | - |
| Foreign currency transaction, net | -271,937 | - | - | - |
| Total other income (expense), net | -3,534,175 | -182,749 | 15,048 | 57,330 |
| Loss before income taxes | -5,352,890 | -2,828,068 | -818,097 | -2,182,534 |
| Income tax expense | 0 | 0 | - | - |
| Net loss | -5,352,890 | -2,828,068 | - | - |
| Deemed dividend on issuance of warrants | 0 | - | - | - |
| Deemed dividend on warrant exchange/modification | 0 | - | - | - |
| Net loss attributable to common stockholders | -5,352,890 | -2,828,068 | -818,097 | -2,182,534 |
| Deemed dividend on warrant exchangemodification | - | - | - | -9,793 |
| Deemed dividend | - | - | - | 6,185,231 |
| Net loss attributable to common stockholders | - | - | -818,097 | -8,377,558 |
| Foreign currency translation adjustment, net | 255,263 | 1,562,470 | 1,031,268 | 747,879 |
| Total comprehensive loss | -5,097,627 | -1,265,598 | 213,171 | -7,629,679 |
| Basic | 30,625,284 | 28,753,492 | 26,037,608 | 18,418,287 |
| Basic net loss per share | -0.17 | -0.1 | -0.03 | -0.45 |
| Diluted | 30,625,284 | 28,753,492 | 26,037,608 | 18,418,287 |
| Diluted net loss per share | -0.17 | -0.1 | -0.03 | -0.45 |
Cosmos Health Inc. (COSM)
Cosmos Health Inc. (COSM)