goai: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total operating expenses	3,050,993	1,507,611	1,678,558	7,495,854
Operating income (loss)	1,862,325	2,631,101	2,002,962	-5,513,602
Other income	-	-	-7,268	-
Interest expense	38,009	6,000	-	15,875
Total other income (expense)	-38,009	-6,000	-7,268	-15,875
Income (loss) before provision for income taxes	1,824,316	2,625,101	1,995,694	-5,529,477
Provision (benefit) for income taxes	-	0	-	-
Net income (loss)	1,824,316	2,625,101	1,995,694	-5,529,477

Net loss per common share, basic	0.06	0.08	0.06	-0.04
Net loss per common share, diluted	0.06	0.08	0.06	-0.04
Weighted average number of common shares outstanding, basic	31,341,436	31,341,436	31,342,285	124,813,762
Weighted average number of common shares outstanding, diluted	31,341,436	31,341,436	31,342,285	124,813,762