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Kraig Biocraft Laboratories, Inc. (KBLB)

For the quarter ending 2025-06-30.

Overview

Net Income
-$726,133
Unit: Dollar

Unit: Dollar
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue- - - -
Research and development63,888 23,876 24,968 49,414
Professional fees43,625 63,035 40,922 104,198
Officers salary186,197 184,730 152,609 234,788
General and administrative344,035 308,851 205,298 1,097,738
Total operating expenses637,745 580,492 423,797 1,486,138
Loss from operations-637,745 -580,492 -423,797 -1,486,138
Interest income- - - 20,296
Other nonoperating expense- - - 130,889
Impairment of right of use asset- - - 30,084
Gain on asset impairment- - 30,084 -
Interest expense141,986 140,348 132,890 -
Interest income1,140 3,319 14,983 -
Gain on sale of gold62,469 - - -
Net change in unrealized depreciation on investment in gold bullion10,011 -117,488 -78,420 -20,626
Impairment of right-of-use asset- - - -
Total other income/(expenses)-88,388 -19,541 -9,403 -120,051
Net (loss) before provision for income taxes-726,133 -600,033 -433,200 -1,606,189
Provision for income taxes- - - -
Net (loss)-726,133 -600,033 -433,200 -1,606,189
Comprehensive income (loss), net of tax, attributable to parent- - -433,200 -1,606,189
Net income (loss) per share - basic- - - -
Net income (loss) per share - diluted- - - -
Weighted average number of shares outstanding during the period - basic1,047,493,242 1,041,458,063 1,038,374,219 1,038,374,219
Weighted average number of shares outstanding during the period - diluted1,047,493,242 1,041,458,063 1,038,374,219 1,038,374,219
Unit: Dollar

Income Statement

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Net (loss)-$726,133 (54.79%↑ Y/Y)Net (loss) beforeprovision for income taxes-$726,133 (54.79%↑ Y/Y)Total otherincome/(expenses)-$88,388 (26.37%↑ Y/Y)Loss from operations-$637,745 (57.09%↑ Y/Y)Gain on sale of gold$62,469 Interest income$1,140 Net change inunrealized depreciation on...$10,011 (148.54%↑ Y/Y)Interest expense$141,986 Total operatingexpenses$637,745 (-57.09%↓ Y/Y)General andadministrative$344,035 (-68.66%↓ Y/Y)Officers salary$186,197 (-20.70%↓ Y/Y)Professional fees$43,625 (-58.13%↓ Y/Y)Research and development$63,888 (29.29%↑ Y/Y)