GDNSF
2024-06-30 | ||||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 25,108,247 | |||
| Inventory write-down | 41,000 | |||
| The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period, excluding the amount of inventory adjustments. this also excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities | 11,516,604 | |||
| Gross profit | 13,550,643 | |||
| Share-based payment arrangement, noncash expense | -60,568 | |||
| Selling, general and administrative expense | 7,564,231 | |||
| Depreciation | 72,925 | |||
| Amortization | 180,033 | |||
| Operating expenses | 7,756,621 | |||
| Operating income (loss) | 5,794,022 | |||
| Other nonoperating income (expense) | 1,593,492 | |||
| Interest expense, nonoperating | 7,518,454 | |||
| Amount of gain (loss) from sale and disposal of business and other assets | -97,471 | |||
| Nonoperating income (expense) | -6,022,433 | |||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -228,411 | |||
| Current income tax expense (benefit) | 440,000 | |||
| Net loss and comprehensive loss | -668,411 | |||
| Basic eps | - | |||
| Diluted eps | - | |||
| Basic average shares | 143,583,496 | |||
| Diluted average shares | 143,583,496 | |||