Financial insights of GWAV

MyFinsight

Income Statement	2025-12-31
Revenues	46,660,320
Cost of revenues	34,786,895
Gross profit	11,873,425
Impairment of tangible assets	0
Stock compensation	0
Gain loss on asset-Related Party	0
Warrants issued for services	0
Payroll and related expense	11,273,313
Rent, utilities and property maintenance	1,020,000
Hauling and equipment maintenance	5,243,036
Stock compensation for services	100,000
Consulting, accounting and legal	1,818,126
Other general and administrative expenses	3,603,911
Depreciation and amortization expense	8,664,778
Gain loss on asset-Nonrelated Party	202,466
Advertising	173,445
Total operating expenses	31,694,143
Loss from operations	-19,820,718
Shares issued for financing	0
Other expense	0
Loss on conversion of convertible notes	0
Gain on settlement of non-convertible notes payable, accrued interest, and advances	0
Equity issued for warrant inducement	0
Change in fair value of derivative liabilities	0
Interest expense and amortization of debt discount	2,839,749
Other income	26,970
Other income - related party	56,100
Fain (loss) on extinguishment of debt	980,769
Total other income (expense)	-1,775,910
Net loss before income taxes	-21,596,628
Provision for income taxes (benefit)	0
Net loss	-21,596,628
Deemed dividend for the reduction of the conversion price of a debt note	0
Deemed dividend for the reduction of exercise price of warrants	-2,999,964
Net loss available to common stockholders	-24,596,592

Basic EPS	-41.25
Diluted EPS	-41.21
Basic Average Shares	596,352
Diluted Average Shares	596,352

Unit: Dollar.