FOCUS UNIVERSAL INC. (FCUV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 35,330 | 190,255 | 74,215 | 19,753 |
| Cost of revenue | 47,742 | - | - | - |
| Cost of revenue | - | 159,711 | 42,530 | 31,834 |
| Gross profit (loss) | -12,412 | 30,544 | 31,685 | -12,081 |
| Selling expense | 7,420 | 48,980 | 30,936 | 35,640 |
| Research and development | 467,297 | 372,258 | 308,516 | 296,248 |
| Professional fees | 429,155 | 472,991 | 278,336 | 354,421 |
| Compensation - officers and directors | 125,357 | 125,387 | 575,255 | 55,255 |
| General and administrative | 501,119 | 282,455 | 585,491 | 625,492 |
| Total operating expenses | 1,530,348 | 1,302,071 | 1,778,534 | 1,367,056 |
| Loss from operations | -1,542,760 | -1,271,527 | -1,746,849 | -1,379,137 |
| Interestexpenserelatedparty1 | - | - | - | 56,098 |
| Gain (loss) on disposition of oil and gas and timber property | - | - | 3,181,706 | - |
| Rental income | - | - | 13,849 | 41,547 |
| Other income, net | 7,237 | 1,253 | 6,541 | 46,162 |
| Interest income (expense), net | 12,130 | 21,888 | 14,001 | -9,900 |
| Interest (expense) - related party | - | - | - | - |
| Unrealized gain (loss) on marketable equity securities | 17,745 | -2,992 | -537 | -7,680 |
| Total other income | 37,112 | 20,149 | 3,215,560 | 14,031 |
| Loss from continuing operations | -1,505,648 | -1,251,378 | 1,468,711 | - |
| Loss from discontinued operations, net of tax | - | - | -26,784 | - |
| Net loss | -1,505,648 | -1,251,378 | 1,441,927 | -1,365,106 |
| Foreign currency translation loss | -4,065 | -6,368 | - | - |
| Other comprehensive income (loss), foreign currency translation adjustment, tax | - | - | 2,735 | 7,287 |
| Total comprehensive loss | -1,509,713 | -1,257,746 | 1,439,192 | -1,372,393 |
| Diluted eps | - | -0.17 | 0.02 | -0.02 |
| Net loss per share, basic | -0.2 | -0.17 | 0.02 | -0.02 |
| Weighted average number of common shares outstanding, basic | 7,530,930 | 7,438,493 | 65,724,825 | 64,837,385 |
| Weighted average number of common shares outstanding, diluted | 7,530,930 | 7,438,493 | 65,724,825 | 64,837,385 |