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Income Overview

Revenue
$579,655
Net Income
-$1,038,011
Net Profit Margin
-179.07%
EPS
-$0.17
Unit: Dollar
Revenue Breakdown
    • Patient care services
    • Service affiliate agreements
    • Product retail sales
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Net revenues
579,655
789,454*
647,867
639,057
Salaries and wages
1,003,177
164,224*
1,138,561
1,126,893
Research and development
97
94,432.75*
-
-
General and administrative
592,437
709,200.75*
525,758
461,677
Depreciation
17,771
59,642.5*
25,576
25,733
Cost of revenues
7,914
-21,791.5*
7,790
61,947
Total operating expenses
1,621,396
1,005,708.5*
1,697,685
1,676,250
Loss from operations
-1,041,741
-216,254.5*
-1,049,818
-1,037,193
Loss on change in fair value of derivative liabilities
-
-88,859*
-
61,051
Gain on extinguishment of debt
-
77,778*
-
-38,889
Other income
10,060
11,673*
45,330
13,828
Interest expense
6,330
-98,715.5*
9,659
318,450
Total other income (expense)
3,730
99,307.5*
35,671
-282,460
Net loss before income taxes
-1,038,011
-116,947
-1,014,147
-1,319,653
Net loss
-1,038,011
-116,947
-1,014,147
-1,319,653
Basic EPS
-0.17
-0.022
-0.17
-0.26
Diluted EPS
-0.17
-0.022
-0.17
-0.26
Basic Average Shares
6,024,980
5,219,753
5,944,590
5,009,956
Diluted Average Shares
6,024,980
5,219,753
5,944,590
5,009,956
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$1,038,011 Other income$10,060 Net loss beforeincome taxes-$1,038,011 Total other income(expense)$3,730 Patient care services$570,936 Service affiliateagreements$7,896 Product retail sales$823 Interest expense$6,330 Loss from operations-$1,041,741 Net revenues$579,655 Total operatingexpenses$1,621,396 Salaries and wages$1,003,177 General andadministrative$592,437 Depreciation$17,771 Cost of revenues$7,914 Research and development$97

null (KDLY)

null (KDLY)