For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 0 | 0 | 6,120 | 0 |
| Cost of revenue | 32,922 | 21,846 | 21,070 | 11,257 |
| Gross profit | -32,922 | -21,846 | -14,950 | -11,257 |
| Research and development expenses | 11,016 | 0 | 0 | -25,242 |
| General and administrative expenses | 837,760 | 402,950 | 485,464 | 421,516 |
| Impairment loss | - | - | - | 1,130,000 |
| Total operating expenses | 848,776 | 402,950 | 485,464 | 1,526,274 |
| Loss from operations | -881,698 | -424,796 | -500,414 | -1,537,531 |
| Interest expense | 2,474 | 9,984 | 7,490 | 10,692* |
| Gain/(loss) on settlement of liabilities | -6,811 | 0 | 4,311 | - |
| Other income | 4,503 | 0 | 0 | -54* |
| Total other income (expense) | -4,782 | -9,984 | -3,179 | -10,746 |
| Net loss | -886,480 | -434,780 | -503,593 | -1,548,277* |
| Noncontrolling interest | -7,201 | -4,580 | -5,192 | -44,270* |
| Net loss attributable to genflat holdings, inc | -879,279 | -430,200 | -498,401 | -1,504,007 |
| Basic EPS | -0.07 | -0.04 | -0.05 | -0.142 |
| Diluted EPS | -0.07 | -0.04 | -0.05 | -0.142 |
| Basic Average Shares | 12,201,716 | 10,777,419 | 10,732,111 | 10,650,686 |
| Diluted Average Shares | 12,201,716 | 10,777,419 | 10,732,111 | 10,650,686 |
GenFlat Holdings, Inc. (GFLT)
GenFlat Holdings, Inc. (GFLT)