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For the quarter ending 2026-03-31, GOAI made $3,903,231 in revenue. -$8,564,076 in net income. Net profit margin of -219.41%.

Income Overview

Revenue
$3,903,231
Net Income
-$8,564,076
Net Profit Margin
-219.41%
EPS
-$0.24
Unit: Dollar
Revenue Breakdown
    • Digital Advertising And Media Mo...
    • Marketing Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
3,903,231 4,303,778 4,913,318 4,138,712
General and administrative
9,279,934 559,833 529,562 331,451
Media traffic purchase
3,729,442 1,971,111 2,472,788 1,175,780
Amortization and depreciation
249 48,965 48,643 380
Total operating expenses
13,009,625 2,579,909 3,050,993 1,507,611
Operating income (loss)
-9,106,394 1,723,869 1,862,325 2,631,101
Interest expense
499,082 -38,009 6,000
Marketable securities loss, unrealized
-140,600 ---
Change in fair value of derivative liability
1,739,000 ---
Loss on settlement of payable
-310,000 ---
Other expense
--41,667 --
Loss on issuance of senior secured convertible promissory note
-247,000 ---
Total other income (expense)
542,318 -41,667 -38,009 -6,000
Income (loss) before provision for income taxes
-8,564,076 1,682,202 1,824,316 2,625,101
Provision (benefit) for income taxes
---0
Net income (loss)
-8,564,076 1,682,202 1,824,316 2,625,101
Basic EPS
-0.24 0.054 0.06 0.08
Diluted EPS
-0.24 0.054 0.06 0.08
Basic Average Shares
36,015,045 31,340,587 31,341,436 31,341,436
Diluted Average Shares
36,015,045 31,340,587 31,341,436 31,341,436
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)-$8,564,076 (-529.13%↓ Y/Y)Change in fair value ofderivative liability$1,739,000 Income (loss) beforeprovision for income taxes-$8,564,076 (-529.13%↓ Y/Y)Total other income(expense)$542,318 (7561.72%↑ Y/Y)Digital Advertising AndMedia Monetization$3,251,534 Marketing Services$651,697 Interest expense$499,082 Loss on settlement ofpayable-$310,000 Loss on issuance ofsenior secured...-$247,000 Marketable securitiesloss, unrealized-$140,600 Operating income (loss)-$9,106,394 (-554.65%↓ Y/Y)Total revenue$3,903,231 (6.02%↑ Y/Y)Total operatingexpenses$13,009,625 (675.05%↑ Y/Y)General andadministrative$9,279,934 (2359.01%↑ Y/Y)Media trafficpurchase$3,729,442 (186.71%↑ Y/Y)Amortization anddepreciation$249 (-38.82%↓ Y/Y)

Eva Live Inc (GOAI)

Eva Live Inc (GOAI)