HUMBL, INC. (HMBL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | - | - | 114,107 | 156,857 |
| Cost of revenues | - | - | 41,360 | 162,165 |
| Gross (loss) profit | - | - | 72,747 | -5,308 |
| Professional fees | 459,541 | 391,861 | 282,002 | 491,382 |
| General and administrative expenses | 981,836 | 988,632 | 1,515,325 | 1,385,789 |
| Development costs | - | - | 11,146 | 20,861 |
| Settlement | 450,000 | - | 210,000 | - |
| Total operating expenses | 1,891,377 | 1,380,493 | 2,018,473 | 1,898,032 |
| Operating loss | -1,891,377 | -1,380,493 | -1,945,726 | -1,903,340 |
| Interest expense | 21,925 | 1,267,822 | 37,480 | 304,514 |
| Loss on extinguishment of debt | -31,298 | - | - | - |
| Loss on investee | -548,637 | -68,165 | - | - |
| Gain on sale of humbl financial assets | - | - | - | - |
| Change in fair value of derivative liability | 43,845 | 11,573 | 30 | 9 |
| Amortization of debt discounts | 184,831 | 117,474 | 83,846 | 91,712 |
| Loss on investment in wscg holdco | - | - | - | - |
| Loss on exchange of warrants to common stock | - | -109,329 | - | - |
| Loss on exchange of series c preferred stock to common stock | -98,500 | -562,000 | - | - |
| Loss on conversion of convertible notes payable | -176,541 | -577,315 | -263,948 | -635,355 |
| Derivative expense | 52,789 | 585,608 | - | - |
| Total non-operating income (expenses) | -1,070,676 | -3,276,140 | -385,244 | -1,031,572 |
| Net income (loss) from continuing operations before discontinued operations and provision for income taxes | -2,962,053 | -4,656,633 | -2,330,970 | -2,934,912 |
| Gain (loss) from discontinued operations | 46,476 | -10,132 | - | - |
| Gain on disposal of discontinued operations | - | 16,835,929 | - | -26,276 |
| Total discontinued operations | 46,476 | 16,825,797 | - | -26,276 |
| Net income (loss) from operations before provision for income taxes | -2,915,577 | 12,169,164 | -2,330,970 | -2,961,188 |
| Provision for income taxes | - | - | - | - |
| Net income (loss) | -2,915,577 | 12,169,164 | -2,330,970 | -2,961,188 |
| Foreign currency translations adjustment | - | - | - | - |
| Comprehensive income (loss) | -2,915,577 | 12,169,164 | -2,330,970 | -2,961,188 |
| Net income (loss) per share - basic | - | - | - | - |
| Net income (loss) per share - diluted | - | - | - | - |
| Weighted average common shares outstanding - basic | 41,073,373,452 | 35,579,946,424 | 18,165,420,785 | 14,689,876,548 |
| Weighted average common shares outstanding - diluted | 41,073,373,452 | 45,579,946,424 | - | - |