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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$11,922
Net Income
-$895,702
Net Profit Margin
-7513.02%
EPS
-$0.06
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Cost of sales
11,922
26,841
Gross profit
-11,922
-26,841
Depreciation
64,689
63,807
Impairment charge
-
1,674,000
Professional fees
140,865
158,077
Research and development
77,494
340,907
Salaries and wages
356,650
432,308
Selling, general and administrative
212,753
247,464
Operating expenses
852,451
2,916,563
Operating income (loss)
-864,373
-2,943,404
Gain on sale of r&d assets
50,097
-
Loss on disposal of property & equipment
-172,684
-
Dividend income
31,852
112,663
Interest income
62,830
-
Interest expense, nonoperating
3,424
813
Nonoperating income (expense)
-31,329
111,850
Income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net
-895,702
-2,831,554
Net loss
-895,702
-2,831,554
Basic EPS
-0.06
-0.18
Diluted EPS
-0.06
-0.18
Basic Average Shares
15,754,774
15,754,774
Diluted Average Shares
15,754,774
15,754,774
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$895,702
Income (loss) from
continuing operations...
-$895,702
Operating income (loss)
-$864,373
Nonoperating income
(expense)
-$31,329
Interest income
$62,830
Gain on sale of r&d
assets
$50,097
Dividend income
$31,852
Operating expenses
$852,451
Gross profit
-$11,922
Loss on disposal of
property & equipment
-$172,684
Interest expense,
nonoperating
$3,424
Salaries and wages
$356,650
Selling, general and
administrative
$212,753
Professional fees
$140,865
Research and development
$77,494
Depreciation
$64,689
Cost of sales
$11,922
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