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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$783,126
Net Income
$263,789
Net Profit Margin
33.68%
EPS
$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
783,126
221,765
-
0
Gross profit
783,126
221,765
-
0
Marketing expenses
2,793
497.5*
-
-
Warrants for services
-
-
14,738
34,540
Warrants issued for services
11,374
16,795.75*
-
-
Stock based compensation related parties
16,439
111,370.75*
14,270
14,270
General and administrative
477,648
336,372
26,161
50,508
Total operating expenses
508,254
465,036
55,169
99,318
Profit (loss) from operations
274,872
-243,271
-55,169
-99,318
Interest expense
-1,259
-3,486.25*
4,225
4,090
Other income
-
3,502.25*
-
-
Interest income
3,861
-
-
-
Total other (income) expense
2,602
16
4,225
4,090
Profit (loss) before income taxes
277,474
-243,255
-50,944
-95,228
Income taxes
68,425
-
-
0
Use of valuation allowance
54,740
-
-
-
Income taxes, net of valuation allowance
13,685
-
-
-
Net profit (loss)
263,789
-243,255
-50,944
-95,228
Basic EPS
0.01
-0.008
0
0
Diluted EPS
0.01
-0.008
0
0
Basic Average Shares
30,247,059
30,041,706
27,326,203
26,740,499
Diluted Average Shares
38,167,059
30,041,706
27,326,203
26,740,499
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net revenue
$783,126
Gross profit
$783,126
Interest income
$3,861
Profit (loss) from
operations
$274,872
(366.04%↑ Y/Y)
Total other (income)
expense
$2,602
Total operating
expenses
$508,254
(391.92%↑ Y/Y)
Interest expense
-$1,259
Profit (loss) before
income taxes
$277,474
(368.56%↑ Y/Y)
General and
administrative
$477,648
(362.30%↑ Y/Y)
Stock based
compensation related parties
$16,439
Warrants issued for
services
$11,374
Marketing expenses
$2,793
Net profit (loss)
$263,789
(355.31%↑ Y/Y)
Income taxes, net of
valuation allowance
$13,685
Use of valuation
allowance
$54,740
Income taxes
$68,425
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FAMILY OFFICE OF AMERICA, INC. (FOFA)
FAMILY OFFICE OF AMERICA, INC. (FOFA)