For the quarter ending 2025-09-30, GEDC made $361K in revenue. -$658K in net income. Net profit margin of -182.27%.
| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Equity method investment, realized gain (loss) on disposal | - | - | -88 | -109 |
| Professional fees | 93 | 96 | 44 | 113 |
| Data center campus cost abandonment | - | - | 344 | - |
| Equity-based compensation | 93 | 42 | - | - |
| General and administrative expenses | 20 | 1 | 4 | 29 |
| Payroll and related expense | 153 | 81 | 82 | 74 |
| Total operating expenses | 359 | 220 | 562 | 325 |
| Loss from operations | -359 | -220 | -562 | -325 |
| Interest income | 2 | 1 | 1 | 4 |
| Financing costs | -55 | -22 | -817 | -616 |
| Financing costs related party | 246 | - | - | - |
| Total other expenses | -299 | -21 | -816 | -612 |
| Loss before provision for income taxes | -658 | -241 | -1,378 | -937 |
| Net loss | -658 | -241 | -1,378 | -937 |
| Foreign currency translation income (loss) | - | - | 3 | 3 |
| Comprehensive loss | -658 | -241 | -1,375 | -934 |
| Net loss per share - basic | -0.03 | -0.01 | -0.05 | -0.04 |
| Net loss per share - diluted | -0.03 | -0.01 | -0.05 | -0.04 |
| Weighted average common shares outstanding - basic | 25,730,540 | 25,730,540 | 25,230,540 | 25,230,540 |
| Weighted average common shares outstanding - diluted | 25,730,540 | 25,730,540 | 25,230,540 | 25,230,540 |
CalEthos, Inc. (GEDC)
CalEthos, Inc. (GEDC)