| Income Statement | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Asset impairment charges | - | - | 1,216,966 | |
| Goodwill and intangible asset impairment | - | 679,175 | - | |
| Professional fees | 2,098,562 | 711,024 | 1,847,073 | |
| Personnel | 1,748,240 | 2,406,855 | 3,406,902 | |
| General and administrative | 1,108,912 | 2,205,498 | 2,395,880 | |
| Depreciation and amortization | 351,390 | 167,004 | 421,468 | |
| Cost of goods and services sold | - | 2,002,772 | 8,757,513 | |
| Cost of revenues | 4,874,990 | - | - | |
| Total operating expenses | 10,182,094 | 8,172,328 | 18,045,802 | |
| Revenues | 10,083,472 | 4,759,090 | 15,501,359 | |
| Loss from operations | -98,622 | -3,413,238 | -2,544,443 | |
| Amortization of debt issuance costs and discounts | - | 2,107,104 | 2,929,336 | |
| Other income | 727 | -1,285,055 | 47,769 | |
| Interest expense | 1,123,576 | 1,140,526 | 1,302,599 | |
| Loss on extinguishment of debt | -2,301,198 | -1,642,701 | -778,875 | |
| Gain on disposal of property and equipment | 53,554 | - | -13,815 | |
| Loss on change in fair value of derivative liabilities | 35,000 | -81,400 | -3,661,800 | |
| Gain (loss) on change in fair value of warrant liabilities | 3,669,798 | 3,592,435 | -1,290,563 | |
| Amortization of debt discounts | 465,050 | - | - | |
| Total other income (expense) | -200,745 | -2,501,551 | -2,605,619 | |
| Net loss from continuing operations before income taxes | -299,367 | -5,914,789 | -5,150,062 | |
| Income tax provision | -72,000 | -357,000 | -243,250 | |
| Net loss from continuing operations | -227,367 | -5,557,789 | -4,906,812 | |
| Discontinued operation, tax effect of gain (loss) from disposal of discontinued operation | - | -9,023,526 | - | |
| Net loss from discontinued operations | -188,586 | -1,150,137 | - | |
| Net income (loss) from discontinued operations | -188,586 | 7,873,389 | - | |
| Net loss | -415,953 | 2,315,600 | -4,906,812 | |
| Net (income) loss attributable to non-controlling interests from discontinued operations | -14,144 | -402,073 | - | |
| Net (income) loss attributable to non-controlling interests from continuing operations | 1,292 | -96,111 | -31,583 | |
| Net loss attributable to 1847 holdings | -403,101 | 2,813,784 | -4,875,229 | |
| Preferred share dividends | 73,726 | 55,911 | 8,318 | |
| Net loss attributable to common shareholders | -476,827 | 2,757,873 | -4,883,547 | |
| Basic eps | -0.02 | 61.95 | -9.4 | |
| Diluted eps | -0.02 | 0.21 | -9.4 | |
| Basic average shares | 26,273,917 | 44,519 | 519,621 | |
| Diluted average shares | 26,273,917 | 13,321,748 | 519,621 | |
1847 Holdings LLC (EFSH)
1847 Holdings LLC (EFSH)