| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | |
|---|---|---|---|---|
| Loss on disposal of nti | 0 | -1,534,517 | - | |
| Loss on discontinued operations of nti | 0 | -541,247 | - | |
| Income taxes | 0 | 0 | - | |
| Total revenue | 1,757,094 | 1,863,654 | 1,637,185 | |
| Research and development expenses | 0 | 0 | 265,663 | |
| Impairment loss | 0 | 1,397,353 | - | |
| (gain) loss on disposal of fixed assets | 0 | 0 | - | |
| Cost of revenue | 1,127,749 | 1,093,603 | - | |
| Impairment loss | - | - | 14,645,069 | |
| Selling, general and administrative expenses | 2,128,088 | 2,193,049 | 2,554,474 | |
| Depreciation and amortization | 136,741 | 169,737 | 234,462 | |
| Cost of revenue | - | - | 1,044,929 | |
| Total operating expenses | 3,392,578 | 4,853,742 | 18,744,597 | |
| Loss from operations | -1,635,484 | -2,990,088 | -17,107,412 | |
| Gain on lease termination | 0 | 0 | - | |
| Gain on settlement (note 17) | 0 | 714,500 | - | |
| Gain (loss) from equity method joint ventures | 12,827 | -19,911 | 15,096 | |
| Loss on debt extinguishment | -876,165 | -692,270 | - | |
| Interest expense | 145,803 | 221,325 | 311,270 | |
| Total other income (expense) | -1,009,141 | -219,006 | -296,174 | |
| Net loss from continuing operations before income taxes | -2,644,625 | -3,209,094 | -17,403,586 | |
| Net loss from continuing operations | -2,644,625 | -3,209,094 | - | |
| Net loss | -2,644,625 | -5,284,858 | -17,403,586 | |
| Basic | -0.77 | -13.3 | -12.53 | |
| Basic | 3,447,622 | 397,440 | 1,389,141 | |
| Diluted | -0.77 | -13.3 | -12.53 | |
| Diluted | 3,447,622 | 397,440 | 1,389,141 | |
INVO Fertility, Inc. (IVF)
INVO Fertility, Inc. (IVF)