| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 28,689 | 35,330 | 190,255 | 74,215 |
| Cost of revenue | 30,301 | 47,742 | 159,711 | 42,530 |
| Gross profit (loss) | -1,612 | -12,412 | 30,544 | 31,685 |
| Selling expense | 2,374 | 7,420 | 48,980 | 30,936 |
| Compensation - officers and directors | 124,981 | 125,357 | 125,387 | 575,255 |
| Research and development | 288,078 | 467,297 | 372,258 | 308,516 |
| Professional fees | 321,917 | 429,155 | 472,991 | 278,336 |
| General and administrative | 441,414 | 501,119 | 282,455 | 585,491 |
| Total operating expenses | 1,178,764 | 1,530,348 | 1,302,071 | 1,778,534 |
| Loss from operations | -1,180,376 | -1,542,760 | -1,271,527 | -1,746,849 |
| Interest income, net | 5,747 | 12,130 | 21,888 | 14,001 |
| Interest (expense) - related party | 0 | 0 | - | - |
| Gain on disposed of property | 0 | - | - | 3,181,706 |
| Unrealized gain (loss) on marketable equity securities | 4,135 | 17,745 | -2,992 | -537 |
| Rental income | 0 | 0 | - | 13,849 |
| Other income, net | 4,119 | 7,237 | 1,253 | 6,541 |
| Total other income | 14,001 | 37,112 | 20,149 | 3,215,560 |
| Income (loss) from continuing operations | -1,166,375 | -1,505,648 | -1,251,378 | 1,468,711 |
| Income (loss) from discontinued operations, net of tax | 0 | 0 | - | -26,784 |
| Net loss | -1,166,375 | -1,505,648 | -1,251,378 | 1,441,927 |
| Other comprehensive income (loss), foreign currency translation adjustment, tax | - | - | - | 2,735 |
| Foreign currency translation income (loss) | 677 | -4,065 | -6,368 | - |
| Total comprehensive loss | -1,165,698 | -1,509,713 | -1,257,746 | 1,439,192 |
| Diluted eps | - | - | -0.17 | 0.02 |
| Basic net loss per share | -0.16 | -0.2 | -0.17 | 0.02 |
| Weighted average number of common shares outstanding basic | 7,357,465 | 7,530,930 | 7,438,493 | 65,724,825 |
| Weighted average number of common shares outstanding fully diluted | 7,357,465 | 7,530,930 | 7,438,493 | 65,724,825 |
FOCUS UNIVERSAL INC. (FCUV)
FOCUS UNIVERSAL INC. (FCUV)