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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
$989,486
Net Income
-$3,269,390
Net Profit Margin
-330.41%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue
989,486
1,083,371
Cost of goods sold
975,139
1,154,705
Gross profit
14,347
-71,334
General and administrative expenses
3,033,815
2,205,751
Operating income (loss)
-3,019,468
-2,277,085
Interest expense, nonoperating
199,912
-
Other income
-198
-10,030
Change in fair value of derivative liabilities
-49,812
-141,671
Interest expense
-
366,945
Nonoperating income (expense)
-249,922
-518,646
[net income (loss), including portion attributable to noncontrolling interest]
-
-2,795,731
Net loss
-3,269,390
-
Income (loss) attributable to parent, before tax
-3,269,390
-2,795,731
Basic EPS
-0.37
-
Basic Average Shares
8,939,799
-
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
Income (loss)
attributable to parent,...
-$3,269,390
Net loss
-$3,269,390
Revenue
$989,486
Operating income (loss)
-$3,019,468
Nonoperating income
(expense)
-$249,922
Gross profit
$14,347
Cost of goods sold
$975,139
General and
administrative expenses
$3,033,815
Interest expense,
nonoperating
$199,912
Change in fair value of
derivative liabilities
-$49,812
Other income
-$198
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null (JMTM)
null (JMTM)