| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenues | 1,287,638 | 725,648 | ||
| Cost of revenues | 388,614 | 402,930 | ||
| Total cost of revenues | 388,614 | 402,930 | ||
| Gross profit | 899,024 | 322,718 | ||
| General and administrative | - | 1,889,175 | ||
| Selling and marketing | 149,249 | 110,085 | ||
| General and administrative | 1,348,697 | - | ||
| Research and development | 5,971 | 22,491 | ||
| Total operating expenses | 1,503,917 | 2,021,751 | ||
| (loss) from operations | -604,893 | -1,699,033 | ||
| Change in fair value of warrants | 910,799 | - | ||
| Change in fair value of crypto assets | 3,159,986 | 182,665 | ||
| Change in fair value of convertible debt | -249,508 | - | ||
| Interest and other expense | - | 43,435 | ||
| Financing cost | 0 | - | ||
| Change in fair value of convertible debt | - | -260,630 | ||
| Staking rewards | 157,405 | 6,548 | ||
| Interest and other expense | 189,203 | - | ||
| Total other income (expense) | 3,789,479 | -2,128,776 | ||
| (loss) before provision for income taxes | 3,184,586 | -3,827,809 | ||
| Provision for income taxes | 663,597 | 38,360 | ||
| Net income (loss) | 2,520,989 | -3,866,169 | ||
| Basic and diluted net income per share | 58,496 | - | ||
| Weighted average shares outstanding | 584,869 | - | ||
Classover Holdings, Inc. (KIDZ)
Classover Holdings, Inc. (KIDZ)