For the quarter ending 2025-03-31, KDLY made $579,655 in revenue. -$1,038,011 in net income. Net profit margin of -179.07%.
| Income Statement | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Net revenues | 579,655 | 716,458 | 647,867 | 639,057 |
| Salaries and wages | 1,003,177 | 648,475.5 | 1,138,561 | 1,126,893 |
| Research and development | 97 | 94,432.75 | - | - |
| General and administrative | 592,437 | 459,810 | 525,758 | 461,677 |
| Depreciation | 17,771 | 42,648.5 | 25,576 | 25,733 |
| Cost of revenues | 7,914 | 100,971.25 | 7,790 | 61,947 |
| Total operating expenses | 1,621,396 | 1,346,338 | 1,697,685 | 1,676,250 |
| Loss from operations | -1,041,741 | -629,880 | -1,049,818 | -1,037,193 |
| Gain on change in fair value of derivative liabilities | - | 0 | - | 61,051 |
| Loss on extinguishment of debt | - | 0 | - | -38,889 |
| Other income | 10,060 | 20,626 | 45,330 | 13,828 |
| Interest expense | 6,330 | 32,669.5 | 9,659 | 318,450 |
| Total other income (expense) | 3,730 | -12,043.5 | 35,671 | -282,460 |
| Net loss before income taxes | -1,038,011 | -641,923.5 | -1,014,147 | -1,319,653 |
| Net loss | -1,038,011 | -641,923.5 | -1,014,147 | -1,319,653 |
| Basic eps | -0.17 | -0.12 | -0.17 | -0.26 |
| Diluted eps | -0.17 | -0.12 | -0.17 | -0.26 |
| Basic average shares | 6,024,980 | -2,781,556.5 | 5,944,590 | 5,009,956 |
| Diluted average shares | 6,024,980 | -2,781,556.5 | 5,944,590 | 5,009,956 |
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