| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 681,994 | -267,760* | 285,948 | NaN |
| Cost of goods sold | 451,520 | -218,984* | 207,918 | NaN |
| Gross margin | 230,474 | -48,776* | 78,030 | NaN |
| Bad debt expense | 1,567 | 13,845* | NaN | NaN |
| Depreciation and amortization | 159,444 | 43,189* | 35,284 | 20 |
| Marketing and promotion | 34,364 | -19,279.5* | 64,484 | 82,329 |
| Consulting fees | 1,210,015 | 540,333* | 621,103 | 198,345 |
| Office and administrative | 1,381,736 | 1,477,331.25* | 726,543 | 319,839 |
| Professional fees | 592,023 | 413,092* | 389,111 | 284,175 |
| Investor relations | 16,133 | 116,522.5* | 44,380 | 46,827 |
| Research and development | 47,061 | 24,497.5* | 15,000 | 66,675 |
| Repairs and maintenance | 1,414 | -220,083* | 312,579 | NaN |
| Foreign exchange (gain) loss | -11,550 | -301.5* | -4,174 | 883 |
| Travel and entertainment | 108,341 | 39,680* | 64,273 | 16,191 |
| Total operating expenses | 3,563,648 | 2,429,429.25* | 2,276,931 | 1,013,518 |
| Finance cost on eloc | NaN | 72,374.5* | NaN | NaN |
| Finance cost | 561,922 | NaN | NaN | NaN |
| Impairment on prepaid expense | NaN | 125,000* | NaN | NaN |
| Change in fair value of derivative liabilities | 681,126 | -214,167* | NaN | 0 |
| Realized gain (loss) on investments | NaN | NaN | -25,871 | 95,184 |
| Dividend income | 2,489 | 2,363.5* | 5,775 | 3,016 |
| Net loss from continuing operations before other income (expense) | NaN | NaN | -2,198,901 | NaN |
| Other income | NaN | 24,208* | 5,914 | 0 |
| Finance cost | NaN | NaN | 179,479 | NaN |
| Gain on extinguishment of related-party debt | NaN | 7,815.25* | NaN | NaN |
| Interest income | 62,921 | 26,630.5* | 24,406 | 36,527 |
| Interest expense | 474,170 | 231,525.5* | 17,401 | 2 |
| Realized gain(loss) on investments | 23,151 | -28,479.25* | NaN | NaN |
| Unrealized gain(loss) on investments | 37,587 | -319,306* | -230,461 | 299,303 |
| Gain on the termination of intangible assets | NaN | 32,403.25* | NaN | NaN |
| Loss from continuing operations before tax | NaN | -2,979,735* | NaN | NaN |
| Loss on disposal of pp&e | -64,245 | -32,432* | NaN | 0 |
| Deferred tax expense | NaN | 7,743* | NaN | NaN |
| Other income | 1,729 | NaN | NaN | NaN |
| Net loss from continuing operations | -4,986,760 | -2,987,478* | -2,616,018 | -579,490 |
| Revenue | NaN | 152,381* | NaN | NaN |
| Cost of goods sold | NaN | 30,530* | NaN | NaN |
| Gross profit | NaN | 121,851* | NaN | NaN |
| Depreciation | NaN | 517* | NaN | NaN |
| Marketing and promotion | NaN | 6,924* | NaN | NaN |
| Office and administrative | NaN | 45,147* | NaN | NaN |
| Professional fees | NaN | 50,460* | NaN | NaN |
| Research and development | NaN | 16,921* | NaN | NaN |
| Foreign exchange (gain) loss | NaN | -1,874* | NaN | NaN |
| Travel and entertainment | NaN | 10,726* | NaN | NaN |
| Total expenses | NaN | 132,569* | NaN | NaN |
| Other income | NaN | 25,071.5* | NaN | NaN |
| Loss on the sale of skincare | NaN | 39,676* | NaN | NaN |
| Net income(gain) from discontinued operations (note 4) | 19,501 | -25,322.5* | 21,698 | 17,135 |
| Total net loss | -4,967,259 | -3,012,800.5* | -2,594,320 | -562,355 |
| Currency translation adjustment | 2,339 | -2,096.5* | 469 | -406 |
| Total comprehensive loss | -4,964,920 | -3,014,897 | -2,593,851 | -562,761 |
| Basic Average Shares | 444,506 | 20,352* | 528,472 | 1,243,720 |
PMGC Holdings Inc. (ELAB)
PMGC Holdings Inc. (ELAB)