FORGE INNOVATION DEVELOPMENT CORP. (FGNV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 193,275 | 175,200 | 178,380 | 175,899 |
| Selling, general and administrative expenses | 87,507 | 182,142 | 72,256 | 107,795 |
| Professional expenses | 47,500 | 19,590 | 13,975 | 17,000 |
| Share-based compensation | - | - | - | 434,958 |
| Depreciation expense | 77,394 | 77,395 | 78,167 | 78,166 |
| Property operating | 11,275 | 28,030 | 44,509 | 41,482 |
| Total operating expenses | 223,676 | 307,157 | 208,907 | 679,401 |
| Other income (expense), net | - | - | 18,678 | 1,219 |
| Other income, net | 1,050 | 1,050 | - | - |
| Interest expense and loan fee, net | 92,008 | 91,202 | 93,669 | 187,088 |
| Total other expense, net | -90,958 | -90,152 | -74,991 | -185,869 |
| Net loss before income tax | -121,359 | -222,109 | -105,518 | -689,371 |
| Net loss | -121,359 | -222,109 | -105,518 | -689,371 |
| Net loss attributable to non-controlling interests in a subsidiary | -60,098 | -101,336 | -46,060 | -102,188 |
| Net loss attributable to common stockholders | -61,261 | -120,773 | -59,458 | -587,183 |
| Basic | - | - | - | -0.01 |
| Basic | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |
| Diluted | - | - | - | -0.01 |
| Diluted | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |