| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total net revenue | 77,570 | 120,873* | 247,868 | 302,592 |
| Cost of revenue | 1,891 | 13,691.5 | 59,753 | 86,840 |
| Total cost of sales | 1,891 | 13,691.5* | 59,753 | 86,840 |
| Gross profit | 75,679 | 107,181.5* | 188,115 | 215,752 |
| General and administrative | 381,769 | 18,809.5* | 701,560 | 325,395 |
| Advertising and marketing | 44,378 | 117,511* | 208,557 | 76,287 |
| Stock compensation expense | NaN | 5,498,021* | NaN | NaN |
| Salaries and compensation | 802,902 | 548,166* | 520,001 | 591,369 |
| Total operating expenses | 1,229,049 | 6,182,507.5* | 1,430,118 | 993,051 |
| Loss from operations | -1,153,370 | -6,075,326* | -1,242,003 | -777,299 |
| Other income | NaN | NaN | NaN | 58,460 |
| Gain on disposal of assets | NaN | 0* | NaN | NaN |
| Other expense | NaN | 0* | NaN | 0 |
| Interest expense | 119,589 | 724,701.5* | 134,993 | 18,318 |
| Other income (expense) | 215,157 | 110,292* | -24,702 | NaN |
| Loss on settlement | NaN | 159,176.25* | NaN | NaN |
| Gain (loss) on debt settlement | NaN | -26,990,747.75* | -1,665,369 | -3,866,368 |
| Loss from conversion of preferred c to preferred d | -27,812,576 | NaN | NaN | NaN |
| Total other income (expense), net | -27,717,008 | -27,764,333.5* | -1,825,064 | -3,826,226 |
| Loss before income tax provision | -28,870,378 | -33,839,659.5* | -3,067,067 | -4,603,525 |
| Income tax provision | NaN | 0* | NaN | 0 |
| Net loss | -28,870,378 | -33,839,659.5* | -3,067,067 | -4,603,525 |
| Dividends accrued during the period | NaN | -1,078,888 | 334,889 | NaN |
| Dividends forgiven during the period | NaN | -1,078,888* | 539,444 | NaN |
| Deemed dividends during the period related to extinguishment of related party preferred stock c from mezzanine to equity | NaN | 13,159,119.5* | -26,931,904 | 204,555 |
| Net loss allocable to common shareholders | NaN | -48,077,667 | 24,069,392 | -4,808,080 |
| Basic EPS | -1.61 | -3.322 | 1.45 | -0.32 |
| Diluted EPS | -1.61 | -3.119 | 0.47 | -0.32 |
| Basic Average Shares | 17,928,032 | 14,470,859 | 16,652,564 | 15,124,568 |
| Diluted Average Shares | 17,928,032 | 15,415,997* | 51,127,452 | 15,124,568 |
Limitless X Holdings Inc. (LIMX)
Limitless X Holdings Inc. (LIMX)