Limitless X Holdings Inc. (LIMX)
2025-06-30 | 2024-09-30 | 2023-06-30 | ||
|---|---|---|---|---|
| Total net revenue | 302,592 | 607,161 | 6,283,490 | |
| Cost of revenue | 86,840 | - | 2,932,153 | |
| Total cost of sales | 86,840 | 154,287 | 2,932,153 | |
| Gross profit | 215,752 | 452,874 | 3,351,337 | |
| Payroll and payroll taxes | - | 358,250 | - | |
| Consulting fees | - | 46,732 | 580,960 | |
| Salaries and compensation | 591,369 | - | 735,918 | |
| Advertising and marketing | 76,287 | 542,081 | 4,090,932 | |
| General and administrative | 325,395 | 7,888 | 1,784,933 | |
| Total operating expenses | 993,051 | 954,951 | 7,192,743 | |
| Loss from operations | -777,299 | -502,077 | -3,841,406 | |
| Interest expense | - | - | 230,133 | |
| Lossondebtsettlement | - | 15,445 | - | |
| Other income | 58,460 | - | - | |
| Other expense | - | 15,000 | - | |
| Interest expense | 18,318 | 194,063 | - | |
| Gain (loss) on debt settlement | -3,866,368 | - | - | |
| Total other income (expense), net | -3,826,226 | -224,508 | -230,133 | |
| Net loss from continuing operations | - | - | -4,071,539 | |
| Gain (loss) from discontinued operations | - | - | -515 | |
| Loss before income tax provision | -4,603,525 | - | -4,072,054 | |
| Income tax provision | - | - | - | |
| Incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterest2024 | - | -726,585 | - | |
| Income (loss), including portion attributable to noncontrolling interest, before tax | - | -726,585 | - | |
| Net loss | -4,603,525 | -726,585 | -4,072,054 | |
| Dividends accrued during the period | 204,555 | - | - | |
| Net loss allocable to common shareholders | -4,808,080 | -726,585 | -4,072,054 | |
| Net loss per common share - basic | -0.32 | -0.17 | -1.74 | |
| Net loss per common share - diluted | -0.32 | -0.17 | -1.74 | |
| Weighted average number of common shares - basic | 15,124,568 | 4,187,747 | 3,945,383 | |
| Weighted average number of common shares - diluted | 15,124,568 | 4,187,747 | 3,945,383 | |