The latest financial statement is for the quarter ending 2025-09-30.
| Cash Flow | 2025-09-30 | 2025-06-30 |
|---|---|---|
| Net income (loss) | 1,824,316 | 4,620,795 |
| Amortization and depreciation expense | 48,643 | 787 |
| Accounts receivable | 4,021,077 | 4,756,297 |
| Deferred revenue | - | 0 |
| Accounts payable - related party | - | 0 |
| Deferred financing costs | 4,900 | 14,000 |
| Accounts payable and accrued expenses | 1,905,987 | 184,498 |
| Accrued interest | -13,278 | -13,268 |
| Original issuance discount | -34,078 | -46,710 |
| Net cash used in operating activities | -267,831 | 2,341 |
| Fixed assets | 2,621 | 7,581 |
| Net cash provided by investing activities | -2,621 | -7,581 |
| Funds from notes | 358,655 | 189,963 |
| Net cash provided by financing activities | 358,655 | 189,963 |
| Net change in cash and cash equivalents for the year | 88,203 | 184,723 |
| Cash and cash equivalents at beginning of period | 76,356 | - |
| Cash and cash equivalents at end of period | 349,282 | - |
Eva Live Inc (GOAI)
Eva Live Inc (GOAI)