For the quarter ending 2025-09-30, LIMX made $247,868 in revenue. $24,069,392 in net income. Net profit margin of 9710.57%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2023-12-31 |
|---|---|---|---|---|
| Total net revenue | 247,868 | 302,592 | 607,161 | -3,350,975* |
| Cost of revenue | 59,753 | 86,840 | - | - |
| Total cost of sales | 59,753 | 86,840 | 154,287 | -4,124,051* |
| Gross profit | 188,115 | 215,752 | 452,874 | 773,076* |
| Cost of revenue | - | - | - | -104,035* |
| Merchant fees | - | - | - | 0* |
| Amount of transaction fees | - | - | - | 0* |
| Consulting fees related party | - | - | - | 2,500* |
| Bad debt expense | - | - | - | 397,024.5* |
| Rent expense | - | - | - | 39,804* |
| Payroll and payroll taxes | - | - | 358,250 | 720,099.5* |
| Consulting fees | - | - | 46,732 | -228,364* |
| Stock compensation for services | - | - | - | 35,255* |
| General and administrative | 701,560 | 325,395 | 7,888 | -2,946,151* |
| Advertising and marketing | 208,557 | 76,287 | 542,081 | -2,328,339* |
| Salaries and compensation | 520,001 | 591,369 | - | - |
| Total operating expenses | 1,430,118 | 993,051 | 954,951 | -4,412,206* |
| Gain from operations | -1,242,003 | -777,299 | -502,077 | 5,185,282* |
| Lossondebtsettlement | - | - | 15,445 | 6,616,731.25* |
| Other income | - | 58,460 | - | 4,264* |
| Other expense | - | 0 | 15,000 | 7,500* |
| Interest expense | 134,993 | 18,318 | 194,063 | 224,321.75* |
| Other income (expense) | -24,702 | - | - | - |
| Gain (loss) on debt settlement | -1,665,369 | -3,866,368 | - | - |
| Total other income (expense), net | -1,825,064 | -3,826,226 | -224,508 | -6,844,289* |
| Net loss from operations | - | - | - | -1,659,007* |
| Income (loss) from discontinued operations | - | - | - | -309* |
| Incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest2024 | - | - | -726,585 | - |
| Loss before income tax provision | -3,067,067 | -4,603,525 | - | -1,659,316 |
| 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 | -1,659,316 |
| 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 | - | - |
| Basic EPS | 1.45 | -0.32 | -0.17 | -0.418 |
| Diluted EPS | 0.47 | -0.32 | -0.17 | -0.418 |
| Basic Average Shares | 16,652,564 | 15,124,568 | 4,187,747 | 3,969,589 |
| Diluted Average Shares | 51,127,452 | 15,124,568 | 4,187,747 | 3,969,589 |
Limitless X Holdings Inc. (LIMX)
Limitless X Holdings Inc. (LIMX)