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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$77,570
Net Income
-$28,870,378
Net Profit Margin
-37218.48%
EPS
-$1.61
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
-
5,498,021*
-
-
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
-
-
-
58,460
Gain on disposal of assets
-
0*
-
-
Other expense
-
0*
-
0
Interest expense
119,589
724,701.5*
134,993
18,318
Other income (expense)
215,157
110,292*
-24,702
-
Loss on settlement
-
159,176.25*
-
-
Gain (loss) on debt settlement
-
-26,990,747.75*
-1,665,369
-3,866,368
Loss from conversion of preferred c to preferred d
-27,812,576
-
-
-
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
-
0*
-
0
Net loss
-28,870,378
-33,839,659.5*
-3,067,067
-4,603,525
Dividends accrued during the period
-
-1,078,888
334,889
-
Dividends forgiven during the period
-
-1,078,888*
539,444
-
Deemed dividends during the period related to extinguishment of related party preferred stock c from mezzanine to equity
-
13,159,119.5*
-26,931,904
204,555
Net loss allocable to common shareholders
-
-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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$28,870,378
Loss before income
tax provision
-$28,870,378
Total net revenue
$77,570
Total other income
(expense), net
-$27,717,008
Loss from operations
-$1,153,370
Other income
(expense)
$215,157
Gross profit
$75,679
Total cost of sales
$1,891
Loss from conversion
of preferred c to...
-$27,812,576
Total operating
expenses
$1,229,049
Interest expense
$119,589
Cost of revenue
$1,891
Salaries and
compensation
$802,902
General and
administrative
$381,769
Advertising and marketing
$44,378
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Limitless X Holdings Inc. (LIMX)
Limitless X Holdings Inc. (LIMX)