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Income Overview
Net Income
-$304,757
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
0
0
0
0*
Cost of sales
0
0
0
0*
Gross profit
0
0
0
0
General and administrative
66,419
114,389
185,876
244,434
Professional fees
29,534
306,004
289,144
246,521
Total operating expenses
95,953
420,393
475,020
490,955
Operating loss
-95,953
-420,393
-475,020
-490,955
Recovery of previously written off receivables
0
0
-
14,500*
Interest income
0
0
0
-
Gain on sale of subsidiary assets
-
-
-
0*
Other expense
0
0
0
-5,000.75*
Interest expense
154,509
100,721
46,618
35,113
Loss on extinguishment of debt
-
-
-
-41,846.25*
Change in fair value of derivative liabilities
-54,295
-
-
-
Total other income (expense), net
-208,804
-100,721
-46,618
-67,460
Net loss before income taxes
-304,757
-521,114
-521,638
-558,415*
Net income from discontinued operations
-
-
-
0*
Net loss from continuing operations
-
-
-
-558,415*
Provision for income taxes
0
0
0
0*
Net loss
-304,757
-521,114
-521,638
-558,415
Basic EPS
0
0
0
-0.004
Diluted EPS
0
0
0
-0.004
Basic Average Shares
163,895,977
159,451,482
151,713,129
147,932,667
Diluted Average Shares
163,895,977
159,451,482
151,713,129
147,932,667
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
-$304,757
(45.77%↑ Y/Y)
Net loss before
income taxes
-$304,757
(45.77%↑ Y/Y)
Total other income
(expense), net
-$208,804
(-703.22%↓ Y/Y)
Operating loss
-$95,953
(82.10%↑ Y/Y)
Interest expense
$154,509
(494.36%↑ Y/Y)
Change in fair value of
derivative liabilities
-$54,295
Total operating
expenses
$95,953
(-82.10%↓ Y/Y)
General and
administrative
$66,419
(-18.69%↓ Y/Y)
Professional fees
$29,534
(-93.50%↓ Y/Y)
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Hypha Labs, Inc. (FUNI)
Hypha Labs, Inc. (FUNI)