Hubilu Venture Corp (HBUV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Rental revenue | 576,427 | 383,512 | 616,393 | 531,081 |
| Utilities | 12,157 | 9,276 | 7,760 | 3,702 |
| Property taxes | 73,960 | 46,600 | 44,403 | 55,182 |
| Professional fees | 37,567 | 35,224 | 35,867 | 49,583 |
| Salaries and benefits | 19,075 | 15,600 | 35,300 | 19,600 |
| General and administrative | 98,716 | 59,273 | 37,145 | 42,409 |
| Depreciation | 64,794 | 61,745 | 64,028 | 54,993 |
| Repairs and maintenance | 47,990 | 107,992 | 8,822 | 35,672 |
| Total operating expenses | 354,259 | 335,710 | 233,325 | 261,141 |
| Net operating income | 222,168 | 47,802 | 383,068 | 269,940 |
| Dividendsexpense | - | - | - | 6,469 |
| Other income | 1,990 | - | - | - |
| Interest income | 249 | 107 | - | - |
| Interest expense | 362,380 | 353,842 | 315,229 | 265,337 |
| Loss on early extinguishment of debt | - | -10,229 | 5,224 | -55,656 |
| Dividends expense | 6,469 | 6,398 | 6,541 | - |
| Consulting income | 13,100 | - | - | - |
| Total other income (expense) | -353,510 | -370,362 | -316,546 | -327,462 |
| Net loss | -131,342 | -322,560 | 66,522 | -57,522 |
| Net loss per common share - basic | -0.005 | -0.01 | - | - |
| Net loss per common share - diluted | -0.005 | -0.01 | - | - |
| Weighted average common shares outstanding - basic | 26,237,125 | 26,237,125 | 26,237,125 | 26,237,125 |
| Weighted average common shares outstanding - diluted | 26,237,125 | 26,237,125 | 35,874,162 | 26,237,125 |