For the quarter ending 2025-03-31.
| Income Statement | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Asset impairment charges | - | - | - | 1,216,966 |
| Impairment of goodwill and intangible assets | - | -1,358,350* | 679,175 | - |
| Professional fees | 2,098,562 | -7,934,630.5* | 711,024 | 1,847,073 |
| Personnel | 1,748,240 | -2,181,763.5* | 2,406,855 | 3,406,902 |
| General and administrative | 1,108,912 | -1,901,224* | 2,205,498 | 2,395,880 |
| Depreciation and amortization | 351,390 | -227,050* | 167,004 | 421,468 |
| Cost of goods and services sold | - | - | 2,002,772 | 8,757,513 |
| Cost of revenues | 4,874,990 | 1,984,397* | - | - |
| Total operating expenses | 10,182,094 | -11,618,621* | 8,172,328 | 18,045,802 |
| Revenues | 10,083,472 | -14,680,343.5* | 4,759,090 | 15,501,359 |
| Loss from operations | -98,622 | -3,061,722.5* | -3,413,238 | -2,544,443 |
| Amortization of debt issuance costs and discounts | - | - | 2,107,104 | 2,929,336 |
| Other income | 727 | 591,946* | -1,285,055 | 47,769 |
| Interest expense | 1,123,576 | 597,536.5* | 1,140,526 | 1,302,599 |
| Loss on extinguishment of debt | -2,301,198 | -1,077,429* | -1,642,701 | -778,875 |
| Gain on disposal of property and equipment | 53,554 | 54,445* | - | -13,815 |
| Loss on change in fair value of derivative liabilities | 35,000 | 70,092,872.25* | -81,400 | -3,661,800 |
| Loss (gain) on change in fair value of warrant liabilities | 3,669,798 | -2,051,435* | 3,592,435 | -1,290,563 |
| Amortization of debt discounts | 465,050 | 2,261,930.25* | - | - |
| Total other income (expense) | -200,745 | -75,434,812* | -2,501,551 | -2,605,619 |
| Net loss from continuing operations before income taxes | -299,367 | -78,496,534.5* | -5,914,789 | -5,150,062 |
| Income tax provision | -72,000 | 198,375* | -357,000 | -243,250 |
| Net loss from continuing operations | -227,367 | -78,694,909.5* | -5,557,789 | -4,906,812 |
| Loss on disposition of subsidiaries | - | 17,503,714* | -9,023,526 | - |
| Net gain from discontinued operations | -188,586 | 160,392* | -1,150,137 | - |
| Net income (gain) from discontinued operations | -188,586 | -17,343,322* | 7,873,389 | - |
| Net loss | -415,953 | -96,038,231.5* | 2,315,600 | -4,906,812 |
| Net (income) gain attributable to non-controlling interests from discontinued operations | -14,144 | 929,887* | -402,073 | - |
| Net (income) loss attributable to non-controlling interests from continuing operations | 1,292 | -61,370* | -96,111 | -31,583 |
| Net loss attributable to 1847 holdings | -403,101 | -96,906,748.5* | 2,813,784 | -4,875,229 |
| Preferred share dividends | 73,726 | 165,252.5* | 55,911 | 8,318 |
| Deemed dividends | - | 250* | - | - |
| Net loss attributable to common shareholders | -476,827 | -97,072,251 | 2,757,873 | -4,883,547 |
| Basic EPS | -0.02 | -36.489 | 61.95 | -9.4 |
| Diluted EPS | -0.02 | -36.489 | 0.21 | -9.4 |
| Basic Average Shares | 26,273,917 | 2,660,302* | 44,519 | 519,621 |
| Diluted Average Shares | 26,273,917 | 2,660,302* | 13,321,748 | 519,621 |
1847 Holdings LLC (EFSH)
1847 Holdings LLC (EFSH)