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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$4,204,390
Net Income
-$1,749,757
Net Profit Margin
-41.62%
EPS
-$0.05
Unit: Dollar
Revenue Breakdown
Digital Advertising And Media Mo...
AIdriven Marketing Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
4,204,390
3,903,231
4,303,778
4,913,318
General and administrative
2,017,316
9,279,934
559,833
529,562
Media traffic purchase
3,049,042
3,729,442
1,971,111
2,472,788
Amortization and depreciation
245
249
48,965
48,643
Total operating expenses
5,066,603
13,009,625
2,579,909
3,050,993
Operating income (loss)
-862,213
-9,106,394
1,723,869
1,862,325
Interest expense
1,178,007
499,082
-
38,009
Marketable securities gain (loss), unrealized
636,005
-140,600
-
-
Change in fair value of derivative liability
-345,542
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)
-887,544
542,318
-41,667
-38,009
Income (loss) before provision for income taxes
-1,749,757
-8,564,076
1,682,202
1,824,316
Net income (loss)
-1,749,757
-8,564,076
1,682,202
1,824,316
Basic EPS
-0.05
-0.24
0.054
0.06
Diluted EPS
-0.05
-0.24
0.054
0.06
Basic Average Shares
37,331,301
36,015,045
31,340,587
31,341,436
Diluted Average Shares
37,331,301
36,015,045
31,340,587
31,341,436
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$1,749,757
(-166.65%↓ Y/Y)
Income (loss) before
provision for income taxes
-$1,749,757
(-166.65%↓ Y/Y)
Digital Advertising And
Media Monetization
$3,042,487
AIdriven Marketing
Services
$1,161,903
Total other income
(expense)
-$887,544
(-14692.40%↓ Y/Y)
Operating income (loss)
-$862,213
(-132.77%↓ Y/Y)
Marketable securities gain
(loss), unrealized
$636,005
Total revenue
$4,204,390
(1.59%↑ Y/Y)
Interest expense
$1,178,007
(19533.45%↑ Y/Y)
Total operating
expenses
$5,066,603
(236.07%↑ Y/Y)
Change in fair value of
derivative liability
-$345,542
Media traffic
purchase
$3,049,042
(159.32%↑ Y/Y)
General and
administrative
$2,017,316
(508.63%↑ Y/Y)
Amortization and
depreciation
$245
(-35.53%↓ Y/Y)
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Eva Live Inc (GOAI)