For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Research and development expenses | 57,228 | 57,147 | 113,975.25* | |
| Advertising and marketing expenses | 20,350 | 6,442 | 1,114.5* | |
| Professional fees | 55,778 | 191,182 | 80,108.5* | |
| Compensation and related benefits | 253,361 | 272,985 | 1,374,499.5* | |
| Other general and administrative expenses | 20,775 | 34,899 | 32,765* | |
| Total operating expenses | 407,492 | 562,655 | 1,602,462.75 | |
| Loss from operations | -407,492 | -562,655 | -1,602,462.75* | |
| Interest expense | 14,318 | 15,025 | 14,953* | |
| Net gain on settlement of accounts payable | - | - | 3,405.5* | |
| Gain on extinguishment of notes payable | - | - | 216,750* | |
| Other expense | -7,757 | 1,400 | - | |
| Total other expenses, net | -22,075 | -13,625 | 205,202.5* | |
| Loss before income taxes | -429,567 | -576,280 | -1,397,260.25 | |
| Net loss | -429,567 | -576,280 | -1,397,260.25 | |
| Basic EPS | - | -0.02 | - | |
| Diluted EPS | -0.01 | -0.02 | -0.054 | |
| Basic Average Shares | - | 32,762,434 | - | |
| Diluted Average Shares | 33,896,136 | 32,762,434 | 25,695,496 | |
Genvor Inc (GNVR)
Genvor Inc (GNVR)