Financial insights of HLLK

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Net (loss) income from discontinued operations	0	-426,960	-	-
Provision for income tax	0	0	0*	-
Revenue	0	0	152,387.25*	-
Cost of revenue	0	-	22,271.75*	-
Gross margin	0	-	130,115.5*	-
Compensation expense	0	-	-	-
General and administrative	22,359	39,717	27,840.5*	3,827
Payroll expense	-	-	-203,545.25*	-
Professional fees	36,800	18,293	9,268.75*	-
Total operating expenses	59,159	58,010	-166,436*	3,827
Loss from operations	-59,159	-58,010	296,551.5*	-3,827
Gain on issuance of convertible note	-	-	-55,292*	-278,156
Bad debt expense	0	105,326	-	-
Interest income	-	-	-4,670*	3,332
Gain on extinguishment of debt	0	-	-	262,194
Interest expense	773	97,752	32,583*	7,109
Amortization of debt discount	102,325	25,000	138,946.5*	48,605
Loss on conversion of debt	267,425	-	-	-
Change in fair value of derivative	-171,921	-15,879	23,117.5*	197,378
Gain on conversion of debt	-	-	-66,456*	-
Loss on issuance of convertible debt	67,714	-	-	-
Total other income (expense)	-610,158	-243,957	-141,918*	129,034
Net (loss) income before income taxes	-669,317	-301,967	154,633.5*	125,207
Net (loss) income from continued operations	-669,317	-301,967	-	-
Net (loss) income	-669,317	-728,927	154,633.5	125,207

Basic EPS	-0.01	-0.7	0	0
Diluted EPS	-0.01	-0.7	0	0
Basic Average Shares	62,144,121	1,047,852	550,941,666	616,845,323
Diluted Average Shares	62,144,121	1,047,852	872,068,367*	1,419,665,586