For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Marketing and advertising expense | 508,462 | 1,208,422* | 76,151 | |
| The amount represents bank and interest charges expenses | 2,456 | 7,347* | 3,409 | |
| Business development | 144,015 | 1,257,774* | 194,736 | |
| Professional and contract services expense | 1,124,862 | 2,992,725* | 423,490 | |
| The amount represents contract labor and fuel expense | 331,116 | 951,973* | 145,258 | |
| Depreciation, depletion and amortization, nonproduction | 88,588 | 21,168* | 5,080 | |
| Director fee | 44,000 | 42,000* | 42,000 | |
| The amount represents franchise tax | 10,069 | -77,675* | 54,189 | |
| General insurance expense | 205,754 | 2,860* | 64,749 | |
| Taxes and licenses | 0 | 400* | 25 | |
| The amount represents listing fees expense | 233,149 | -15,379* | 17,527 | |
| Management and incentive fees expense | -347,410 | 482,507* | 75,000 | |
| General and administrative expense | 47,320 | 91,978* | 64,685 | |
| Professional fees | 1,331,822 | 1,660,119* | 287,187 | |
| The amount represents relocation expense | - | 7,587* | 14,712 | |
| Amount of rent expense | 130,753 | 106,508* | 145,457 | |
| Cost of property repairs and maintenance | 2,379 | 13,920* | 7,663 | |
| Research and development expense | 83,263 | 444,564* | 194,213 | |
| Travel and entertainment expense | 113,140 | 123,121* | 162,085 | |
| The amount represents of vehicle expenses | 114 | 69,154* | 3,337 | |
| Total operating expenses | 4,053,852 | 9,391,073* | 1,980,953 | |
| Amortization of debt discount | 0 | 116,169* | 128,256 | |
| Derivative, gain (loss) on derivative, net | 0 | -1,028,790* | 19,042 | |
| The amount represents for grant income | 24,000 | 47,587* | 38,712 | |
| Other income | 15,000 | 153,640* | 121,000 | |
| Interest expense | 0 | 94,576* | 153,803 | |
| Investment income, interest | 150,788 | 47,180* | 35,280 | |
| Loss on disposal | -4,603 | - | - | |
| Write-off of other receivable | - | 266* | - | |
| Loss from misappropriation of assets | 395,033 | - | - | |
| Exchange loss | -5,431 | -11,419* | -932 | |
| Total other income (expense) | -215,279 | -1,002,813* | -68,957 | |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | - | -10,393,886* | - | |
| Income tax expense (benefit) | - | 0* | - | |
| Net loss | -4,269,131 | -10,393,886 | -2,049,910 | |
| Basic EPS | -0.1 | -0.479 | -0.09 | |
| Diluted EPS | -0.1 | -0.479 | -0.09 | |
| Basic Average Shares | 43,992,302 | 21,714,194 | 21,605,234 | |
| Diluted Average Shares | 43,992,302 | 21,714,194 | 21,605,234 | |
Starfighters Space, Inc. (FJET)
Starfighters Space, Inc. (FJET)