For the quarter ending 2025-12-31.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Revenue | 0 | 6,120 | 0 | - |
| Cost of revenue | 21,846 | 21,070 | 11,257 | 60,111 |
| Gross profit | -21,846 | -14,950 | -11,257 | -60,111 |
| Research and development expenses | 0 | 0 | -25,242 | 40,564 |
| General and administrative expenses | 402,950 | 485,464 | 421,516 | 459,362 |
| Impairment loss | - | - | 1,130,000 | - |
| Total operating expenses | 402,950 | 485,464 | 1,526,274 | 499,926 |
| Loss from operations | -424,796 | -500,414 | -1,537,531 | -560,037 |
| Interest expense | 9,984 | 7,490 | 10,692* | 973 |
| Gain on settlement of liabilities | 0 | 4,311 | - | - |
| Other income | 0 | 0 | -54* | 184 |
| Total other income (expense) | -9,984 | -3,179 | -10,746 | -789 |
| Net loss | -434,780 | -503,593 | -1,548,277* | -560,826 |
| Noncontrolling interest | -4,580 | -5,192 | -44,270* | -6,118 |
| Net loss attributable to genflat holdings, inc | -430,200 | -498,401 | -1,504,007 | -554,708 |
| Basic EPS | -0.04 | -0.05 | -0.142 | -0.05 |
| Diluted EPS | -0.04 | -0.05 | -0.142 | -0.05 |
| Basic Average Shares | 10,777,419 | 10,732,111 | 10,650,686 | 10,700,760 |
| Diluted Average Shares | 10,777,419 | 10,732,111 | 10,650,686 | 10,700,760 |
GenFlat Holdings, Inc. (GFLT)
GenFlat Holdings, Inc. (GFLT)