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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$521,114
Unit: Dollar

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
0 0 0* 0
Cost of sales
0 0 0* 0
Gross profit
0 0 0 0
General and administrative
114,389 185,876 244,434 81,683
Professional fees
306,004 289,144 246,521 454,344
Total operating expenses
420,393 475,020 490,955 536,027
Operating loss
-420,393 -475,020 -490,955 -536,027
Recovery of previously written off receivables
0 -14,500* -
Loss on extinguishment of debt
---41,846.25* 0
Interest income
0 0 -0
Gain on sale of subsidiary assets
--0* 0
Other expense
0 0 -5,000.75* -
Interest expense
100,721 46,618 35,113 25,996
Total other income (expense)
-100,721 -46,618 -67,460 -25,996
Net income from discontinued operations
--0* -
Net loss before income taxes
-521,114 -521,638 -558,415* -562,023
Provision for income taxes
0 0 0* 0
Net loss from continuing operations
----562,023
Net income from discontinued operations, net of taxes
---0
Net gain from continuing operations
---558,415* -
Net loss
-521,114 -521,638 -558,415 -562,023
Basic EPS
0 0 -0.004 0
Diluted EPS
0 0 -0.004 0
Basic Average Shares
159,451,482 151,713,129 147,932,667 136,951,495
Diluted Average Shares
159,451,482 151,713,129 147,932,667 136,951,495
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$521,114 (18.81%↑ Y/Y)Net loss beforeincome taxes-$521,114 (18.81%↑ Y/Y)Operating loss-$420,393 (37.18%↑ Y/Y)Total other income(expense)-$100,721 (-468.40%↓ Y/Y)Total operatingexpenses$420,393 (-37.18%↓ Y/Y)Interest expense$100,721 (344.49%↑ Y/Y)Professional fees$306,004 (-49.31%↓ Y/Y)General andadministrative$114,389 (74.73%↑ Y/Y)

Hypha Labs, Inc. (FUNI)

Hypha Labs, Inc. (FUNI)