HealthLynked Corp (HLYK)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 592,360 | 774,208 | 590,124 | 795,078 |
| Goodwill, impairment loss | - | - | 716,000 | - |
| Selling, general and administrative expenses | 451,755 | 629,415 | 631,828 | 861,469 |
| Other practice operating expenses | 247,395 | 313,976 | 349,467 | 389,222 |
| Practice salaries and benefits | 285,379 | 402,366 | 449,759 | 513,891 |
| Depreciation and amortization | 27,238 | 28,024 | 82,743 | 85,262 |
| Cost of product revenue | 15,978 | 17,816 | 31,674 | 24,723 |
| Total operating expenses and costs | 1,027,745 | 1,391,597 | 2,261,471 | 1,874,567 |
| Loss from operations | -435,385 | -617,389 | - | - |
| Provision for income taxes | - | - | - | - |
| Gain loss on change in fair value of contingent acquisition consideration | - | - | 1,478 | 635 |
| Gain on change in fair value of derivative financial instruments | - | 45,038 | - | - |
| Interest expense and other | 78,511 | 67,015 | 49,033 | 44,559 |
| Gain (loss) on change in fair value of debt | -105,502 | -49,186 | 65,344 | 27,900 |
| Gain (loss) on extinguishment of debt | 132,246 | 42,726 | 2,580 | -73,567 |
| Gain on change in fair value of derivative financial instruments | -694 | - | - | - |
| Amortization of original issue discounts on notes payable | 214,580 | 405,113 | 322,141 | 371,356 |
| Total other income (expenses) | -265,653 | -433,550 | -301,772 | -460,947 |
| Operating income (loss) | - | - | -1,671,347 | -1,079,489 |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | - | - | -1,973,119 | -1,540,436 |
| Loss before provision for income taxes | -701,038 | -1,050,939 | -1,973,119 | -1,540,436 |
| Net loss | -701,038 | -1,050,939 | -1,973,119 | -1,540,436 |
| Basic (in dollars per share) | - | - | -0.01 | -0.01 |
| Basic (in shares) | 281,947,151 | 281,947,151 | 281,947,151 | 281,788,578 |
| Fully diluted (in dollars per share) | - | - | -0.01 | -0.01 |
| Fully diluted (in shares) | 281,947,151 | 281,947,151 | 281,947,151 | 281,788,578 |