| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 6,120 | - | - | 7,894 |
| Cost of revenue | 21,070 | 60,111 | 52,717 | 53,194 |
| Gross profit | -14,950 | -60,111 | -52,717 | -45,300 |
| Research and development | 0 | 40,564 | 52,000 | 36,000 |
| General and administrative | 485,464 | 459,362 | 739,674 | 1,685,747 |
| Total operating expenses | 485,464 | 499,926 | 791,674 | 1,721,747 |
| Loss from operations | -500,414 | -560,037 | -844,391 | -1,767,047 |
| Interest expense | 7,490 | 973 | 1,816 | - |
| Gain on settlement of liabilities | 4,311 | - | - | - |
| Other income | 0 | 184 | - | 2 |
| Total other income (expense) | -3,179 | -789 | -1,816 | - |
| Interest expense, operating and nonoperating | - | - | - | 1,357 |
| Net loss | -503,593 | -560,826 | -846,207 | - |
| Other nonoperating income (expense) | - | - | - | -1,355 |
| Noncontrolling interest | -5,192 | -6,118 | 5,290 | - |
| Net loss attributable to genflat holdings, inc | -498,401 | -554,708 | -840,917 | -1,768,402 |
| Noncontrolling interest | - | - | - | 4,461 |
| Income (loss) attributable to parent, before tax | - | - | - | -1,763,941 |
| Basic & diluted eps | - | - | - | -0.17 |
| Loss per share - basic attributable to genflat holdings, inc | -0.05 | -0.05 | -0.08 | - |
| Loss per share - diluted attributable to genflat holdings, inc | -0.05 | -0.05 | -0.08 | - |
| Weighted average shares outstanding - basic | 10,732,111 | 10,700,760 | 10,604,524 | - |
| Weighted average shares outstanding - diluted | 10,732,111 | 10,700,760 | 10,604,524 | - |
GenFlat Holdings, Inc. (GFLT)
GenFlat Holdings, Inc. (GFLT)