| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Professional expenses | - | 47,500 | 19,590 | 13,975 |
| Share-based compensation | - | 0 | - | - |
| Total revenues | 16,000 | 193,275 | 175,200 | 178,380 |
| Depreciation expense | 5,504 | 77,394 | 77,395 | 78,167 |
| Property operating | - | 11,275 | 28,030 | 44,509 |
| Selling, general and administrative expenses | 10,259 | 87,507 | 182,142 | 72,256 |
| Total operating expenses | 15,763 | 223,676 | 307,157 | 208,907 |
| Other income (expense), net | - | - | - | 18,678 |
| Other income, net | - | 1,050 | 1,050 | - |
| Interest expense and loan fee, net | - | 92,008 | 91,202 | 93,669 |
| Interest income(expense) and loan fee, net | -40 | - | - | - |
| Total other income(expense), net | 40 | -90,958 | -90,152 | -74,991 |
| Net income (loss) from continuing operations before income tax | 277 | -121,359 | -222,109 | -105,518 |
| Net income (loss) from continuing operations | 277 | - | - | - |
| Loss from discontinued operations, net of tax | -857,129 | - | - | - |
| Net loss | -856,852 | -121,359 | -222,109 | -105,518 |
| Net loss attributable to non-controlling interests in a subsidiary | - | -60,098 | -101,336 | -46,060 |
| Net loss attributable to common stockholders | - | -61,261 | -120,773 | -59,458 |
| Basic | -0.02 | 0 | 0 | 0 |
| Basic | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |
| Diluted | -0.02 | 0 | 0 | 0 |
| Diluted | 50,389,011 | 50,389,011 | 50,389,011 | 50,389,011 |
FORGE INNOVATION DEVELOPMENT CORP. (FGNV)
FORGE INNOVATION DEVELOPMENT CORP. (FGNV)