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Income Overview
Net Income
-$273,496
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-03-31
Net (loss) income from discontinued operations
-
-
0
-426,960
Provision for income tax
-
-
0
0
Revenue
-
-
0
0
Cost of revenue
-
-
0
-
Gross margin
-
-
0
-
Compensation expense
-
50,000*
0
-
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
-
23,279*
0
105,326
Gain on extinguishment of debt
-
-
0
-
Interest expense
1,338
6,510.5*
773
97,752
Interest waived off
3,566
-
-
-
Amortization of debt discount
80,865
160,417.5*
102,325
25,000
Loss on conversion of debt
-
-
267,425
-
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
-
Loss for legal liability
-
4,225*
-
-
Interest waived off
-
7,460*
-
-
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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
-$273,496
(62.48%↑ Y/Y)
Net loss from
continuing operations
-$273,496
(9.43%↑ Y/Y)
Net loss before
income taxes
-$273,496
(9.43%↑ Y/Y)
Total other expense
-$234,925
(3.70%↑ Y/Y)
Loss from operations
-$38,571
(33.51%↑ Y/Y)
Interest waived off
$3,566
Change in fair value of
derivative
-$140,937
(-787.57%↓ Y/Y)
Amortization of debt discount
$80,865
(223.46%↑ Y/Y)
Loss on issuance of
convertible note
$15,351
Total operating
expenses
$38,571
(-33.51%↓ Y/Y)
Interest expense
$1,338
(-98.63%↓ Y/Y)
Professional fees
$34,296
(87.48%↑ Y/Y)
General and
administrative
$4,275
(-89.24%↓ Y/Y)
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HALLMARK VENTURE GROUP, INC. (HLLK)
HALLMARK VENTURE GROUP, INC. (HLLK)