HALLMARK VENTURE GROUP, INC. (HLLK)
2025-03-31 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenue | - | - | - | |
| Professional fees | 18,293 | - | - | |
| General and administrative | 39,717 | 3,827 | 12,844 | |
| Total operating expenses | 58,010 | 3,827 | 12,844 | |
| Loss from operations | -58,010 | -3,827 | -12,844 | |
| Interest income | - | 3,332 | - | |
| Gain on forgiveness of debt | - | 262,194 | 3,630 | |
| Loss on issuance of convertible debt | - | -278,156 | - | |
| Bad debt expense | 105,326 | - | - | |
| Interest expense | 97,752 | 7,109 | 8,001 | |
| Change in fair value of derivative | -15,879 | 197,378 | -105,041 | |
| Amortization of debt discount | 25,000 | 48,605 | 3,276 | |
| Total other (expense) income | -243,957 | 129,034 | -112,688 | |
| Net (loss) income before income taxes | -301,967 | 125,207 | -125,532 | |
| Provision for income tax | - | - | - | |
| Net (loss) income from continuing operations | -301,967 | - | - | |
| Net (loss) from discontinued operations | -426,960 | - | - | |
| Net loss | -728,927 | 125,207 | -125,532 | |
| (loss) income per share basic | -0.7 | - | - | |
| (loss) income per share diluted | -0.7 | - | - | |
| Weighted average shares outstanding basic | 1,047,852 | 616,845,323 | 622,185,523 | |
| Weighted average shares outstanding diluted | 1,047,852 | 1,419,665,586 | 622,185,523 | |