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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Income Overview
Net Income
-$175,351
EPS
-$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
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
CPMV Income Statement Sankey Diagram
Sankey diagram visualizing CPMV income statement for the period
Net loss
-$175,351
Loss before
provision for income taxes
-$175,351
Loss from operations
-$154,802
Total other income
(expense), net
-$20,549
Total operating
expenses
$154,802
Non-cash interest
expense on convertible...
$18,082
Interest expense on loan
payable
$2,467
General and
administrative
$138,922
Research and development
$15,880
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Mosaic ImmunoEngineering Inc. (CPMV)
Mosaic ImmunoEngineering Inc. (CPMV)