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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$175,351
EPS
-$0.02
Unit: Dollar

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Research and development
15,880 15,913.5* 16,039 16,006
General and administrative
138,922 160,387.5* 128,319 132,848
Total operating expenses
154,802 176,301 144,358 148,854
Loss from operations
-154,802 -176,301* -144,358 -148,854
Other income
0 14,000* 0 0
Interest income
0 3* 1 1
Interest expense on loan payable
2,467 2,480* 2,521 2,493
Non-cash interest expense on convertible notes
18,082 18,184.5* 18,483 18,282
Accretion to redemption value on convertible notes
-0* 0 0
Total other income (expense), net
-20,549 -6,661.5* -21,003 -20,774
Loss before provision for income taxes
-175,351 -182,962.5* -165,361 -169,628
Provision for income taxes
0 -1,200* 0 2,400
Net loss
-175,351 -181,762.5 -165,361 -172,028
Basic EPS
-0.02 -0.025 -0.02 -0.02
Diluted EPS
-0.02 -0.025* -0.02 -0.02
Basic Average Shares
7,236,447 7,236,447 7,236,447 7,236,447
Diluted Average Shares
7,236,447 -7,236,447 7,236,447
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net loss-$175,351 Loss beforeprovision for income taxes-$175,351 Loss from operations-$154,802 Total other income(expense), net-$20,549 Total operatingexpenses$154,802 Non-cash interestexpense on convertible...$18,082 Interest expense on loanpayable$2,467 General andadministrative$138,922 Research and development$15,880

Mosaic ImmunoEngineering Inc. (CPMV)

Mosaic ImmunoEngineering Inc. (CPMV)