| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| 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 | 0 | - | - | - |
| General and administrative | 22,359 | 39,717 | 3,827 | 12,844 |
| Professional fees | 36,800 | 18,293 | - | - |
| Total operating expenses | 59,159 | 58,010 | 3,827 | 12,844 |
| Loss from operations | -59,159 | -58,010 | -3,827 | -12,844 |
| Loss on issuance of convertible debt | - | - | -278,156 | - |
| Bad debt expense | 0 | 105,326 | - | - |
| Interest income | - | - | 3,332 | - |
| Gain on extinguishment of debt | 0 | - | 262,194 | 3,630 |
| Interest expense | 773 | 97,752 | 7,109 | 8,001 |
| Amortization of debt discount | 102,325 | 25,000 | 48,605 | 3,276 |
| Loss on conversion of debt | 267,425 | - | - | - |
| Change in fair value of derivative | -171,921 | -15,879 | 197,378 | -105,041 |
| Loss on issuance of convertible debt | 67,714 | - | - | - |
| Total other income (expense) | -610,158 | -243,957 | 129,034 | -112,688 |
| Net (loss) income before income taxes | -669,317 | -301,967 | 125,207 | -125,532 |
| Net (loss) income from continued operations | -669,317 | -301,967 | - | - |
| Net (loss) income | -669,317 | -728,927 | 125,207 | -125,532 |
| (loss) income per share basic | -0.01 | -0.7 | 0 | 0 |
| (loss) income per share diluted | -0.01 | -0.7 | 0 | 0 |
| Weighted average shares outstanding basic | 62,144,121 | 1,047,852 | 616,845,323 | 622,185,523 |
| Weighted average shares outstanding diluted | 62,144,121 | 1,047,852 | 1,419,665,586 | 622,185,523 |
HALLMARK VENTURE GROUP, INC. (HLLK)
HALLMARK VENTURE GROUP, INC. (HLLK)