| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2023-06-30 |
|---|---|---|---|---|
| Total net revenue | 247,868 | 302,592 | 607,161 | 6,283,490 |
| Cost of revenue | 59,753 | 86,840 | - | 2,932,153 |
| Total cost of sales | 59,753 | 86,840 | 154,287 | 2,932,153 |
| Gross profit | 188,115 | 215,752 | 452,874 | 3,351,337 |
| Payroll and payroll taxes | - | - | 358,250 | - |
| Consulting fees | - | - | 46,732 | 580,960 |
| General and administrative | 701,560 | 325,395 | 7,888 | 1,784,933 |
| Advertising and marketing | 208,557 | 76,287 | 542,081 | 4,090,932 |
| Salaries and compensation | 520,001 | 591,369 | - | 735,918 |
| Total operating expenses | 1,430,118 | 993,051 | 954,951 | 7,192,743 |
| Loss from operations | -1,242,003 | -777,299 | -502,077 | -3,841,406 |
| Lossondebtsettlement | - | - | 15,445 | - |
| Other income | - | 58,460 | - | - |
| Other expense | - | 0 | 15,000 | - |
| Interest expense | 134,993 | 18,318 | 194,063 | - |
| Other income (expense) | -24,702 | - | - | - |
| Interest expense | - | - | - | 230,133 |
| Gain (loss) on debt settlement | -1,665,369 | -3,866,368 | - | - |
| Total other income (expense), net | -1,825,064 | -3,826,226 | -224,508 | -230,133 |
| Net loss from continuing operations | - | - | - | -4,071,539 |
| Gain (loss) from discontinued operations | - | - | - | -515 |
| Incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest2024 | - | - | -726,585 | - |
| Loss before income tax provision | -3,067,067 | -4,603,525 | - | -4,072,054 |
| Income (loss), including portion attributable to noncontrolling interest, before tax | - | - | -726,585 | - |
| Income tax provision | - | 0 | - | - |
| Net loss | -3,067,067 | -4,603,525 | -726,585 | -4,072,054 |
| Dividends accrued during the period | 334,889 | - | - | - |
| Dividends forgiven during the period | 539,444 | - | - | - |
| Deemed dividends during the period related to extinguishment of related party preferred stock c from mezzanine to equity | -26,931,904 | 204,555 | - | - |
| Net income (loss) allocable to common shareholders | 24,069,392 | -4,808,080 | - | - |
| Net income (loss) per common share - basic | 1.45 | -0.32 | -0.17 | -1.74 |
| Net income (loss) per common share - diluted | 0.47 | -0.32 | -0.17 | -1.74 |
| Weighted average number of common shares - basic | 16,652,564 | 15,124,568 | 4,187,747 | 3,945,383 |
| Weighted average number of common shares - diluted | 51,127,452 | 15,124,568 | 4,187,747 | 3,945,383 |
Limitless X Holdings Inc. (LIMX)
Limitless X Holdings Inc. (LIMX)