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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,787,999
Net Income
-$6,660,327
Net Profit Margin
-238.89%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue, net
2,787,999
3,087,900
Cost of sales
826,990
606,617
Gross profit
1,961,009
2,481,283
Depreciation and amortization
806,509
781,890
Selling, general and administrative
3,354,831
9,187,200
Operating expenses
4,161,340
9,969,090
Operating loss
-2,200,331
-7,487,807
Other expense
-12,000
-
Change in fair value of forward purchase agreement
-2,946,604
-2,462,673
Payments of principal and interest
632,800
443,288
Interest
223,060
501,646
Other nonoperating income (expense)
-3,790,464
-3,407,607
Net loss
-5,990,795
-10,895,414
Dividends, preferred stock
669,532
447,999
Net income (loss) available to common stockholders, basic
-6,660,327
-11,343,413
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 income (loss)
available to common...
-$6,660,327
Net loss
-$5,990,795
Dividends, preferred stock
$669,532
Revenue, net
$2,787,999
Other nonoperating
income (expense)
-$3,790,464
Operating loss
-$2,200,331
Other expense
-$12,000
Gross profit
$1,961,009
Cost of sales
$826,990
Change in fair value of
forward purchase...
-$2,946,604
Payments of principal and
interest
$632,800
Interest
$223,060
Operating expenses
$4,161,340
Selling, general and
administrative
$3,354,831
Depreciation and
amortization
$806,509
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null (ICCRW)
null (ICCRW)