Financial insights of HLLK

MyFinsight

HALLMARK VENTURE GROUP, INC. (HLLK)

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-03-31
Net (loss) income from discontinued operations	NaN	NaN	0	-426,960
Provision for income tax	NaN	NaN	0	0
Revenue	NaN	NaN	0	0
Cost of revenue	NaN	NaN	0	NaN
Gross margin	NaN	NaN	0	NaN
Compensation expense	NaN	50,000*	0	NaN
General and administrative	4,275	4,031*	22,359	39,717
Professional fees	34,296	-1,689.5*	36,800	18,293
Total operating expenses	38,571	52,341.5	59,159	58,010
Loss from operations	-38,571	-52,341.5*	-59,159	-58,010
Bad debt expense	NaN	23,279*	0	105,326
Gain on extinguishment of debt	NaN	NaN	0	NaN
Interest expense	1,338	6,510.5*	773	97,752
Interest waived off	3,566	NaN	NaN	NaN
Amortization of debt discount	80,865	160,417.5*	102,325	25,000
Loss on conversion of debt	NaN	NaN	267,425	NaN
Change in fair value of derivative	-140,937	1,180*	-171,921	-15,879
Loss on issuance of convertible note	15,351	-639,327.5*	67,714	NaN
Loss for legal liability	NaN	4,225*	NaN	NaN
Interest waived off	NaN	7,460*	NaN	NaN
Total other expense	-234,925	453,535.5*	-610,158	-243,957
Net loss before income taxes	-273,496	401,194	-669,317	-301,967
Net loss from continuing operations	-273,496	401,194	-669,317	-301,967
Net gain	-273,496	401,194	-669,317	-728,927

Basic EPS	-0.01	0.01	-0.01	-0.7
Diluted EPS	-0.01	0.01	-0.01	-0.7
Basic Average Shares	65,610,811	38,962,221*	62,144,121	1,047,852
Diluted Average Shares	65,610,811	38,962,221*	62,144,121	1,047,852

Unit: Dollar. Numbers labeled with * are estimated quarterly values.