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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
$1,268,903
EPS
$0.03
Unit: Dollar
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Page 1
Annual
123
Page 1
Income Statement
2025-06-30
Participant fees
0
Franchise fees
0
General and administrative
359,986
Stock-based compensation
252,985
Consulting fees
1,933,250
Legal and professional fees
182,758
Total operating expenses
2,728,979
Loss from operations
-2,728,979
Interest expense, related parties
54,304
Interest expense
84,905
Amortization of debt discount
16,112
Change in fair value of derivatives
-4,325
Loss of impairment of intangible assets
0
Loss on impairment of deposit on acquisition
440,800
Gain on extinguishment of debt
1,140,708
Total other income (expense)
540,262
Net loss from continuing operations
-2,188,717
Gain on disposition of subsidiaries
3,366,943
Gain (loss) from operations of discontinued operations
90,677
Total discontinued operations
3,457,620
Income (loss) before tax benefit (expense)
1,268,903
Income tax benefit (expense)
0
Net income (loss) applicable to common stockholders
1,268,903
Diluted EPS
0.03
Diluted Average Shares
40,890,227
Page 1
Unit: Dollar.
Page 1
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Time Plot
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Income Statement
Gain on disposition
of subsidiaries
$3,366,943
Gain (loss) from
operations of discontinued...
$90,677
Total discontinued
operations
$3,457,620
Gain on
extinguishment of debt
$1,140,708
Income (loss) before
tax benefit...
$1,268,903
Net loss from
continuing operations
-$2,188,717
Total other income
(expense)
$540,262
Loss on impairment of
deposit on acquisition
$440,800
Interest expense
$84,905
Interest expense,
related parties
$54,304
Amortization of debt discount
$16,112
Change in fair value of
derivatives
-$4,325
Net income (loss)
applicable to common...
$1,268,903
Loss from operations
-$2,728,979
Total operating
expenses
$2,728,979
Consulting fees
$1,933,250
General and
administrative
$359,986
Stock-based compensation
$252,985
Legal and
professional fees
$182,758
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AnTix Holdings, Inc. (IMTH)
AnTix Holdings, Inc. (IMTH)