| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 2,178,303 | 1,928,324 | 2,371,337 | 1,255,473 |
| Digital mining cost of revenue | 1,177,184 | 1,288,399 | 1,548,295 | 730,716 |
| Curtailment and energy sales | -151,887 | -223,269 | -149,686 | - |
| Staff costs and payroll | 2,537,105 | 1,087,627 | 1,050,477 | 1,567,984 |
| Depreciation and amortization | 1,972,133 | 2,039,343 | 2,037,578 | 2,349,634 |
| Gain on fair value of bitcoin, net | 1,032,374 | 3,761,139 | -1,809,976 | 104,744 |
| Impairment loss on mining equipment | 0 | 0 | - | - |
| Professional fees | 443,335 | 308,829 | 364,485 | 628,686 |
| Selling, general and administrative | 448,487 | 375,420 | 309,964 | 209,088 |
| Real estate management and disposal | 14,687 | 22,420 | 36,314 | 31,144 |
| Collection costs | 1,702 | 8,589 | 17,352 | 15,054 |
| Settlement costs with associations | 0 | 0 | 3,693 | - |
| Loss on disposal of assets | 0 | -99,578 | -186,781 | -12,449 |
| Other operating costs | 284,929 | 259,012 | 255,948 | 229,784 |
| Total operating costs and expenses | 5,695,301 | 1,504,809 | 7,471,177 | 5,669,795 |
| Operating loss | -3,516,998 | 423,515 | -5,099,840 | -4,414,322 |
| Unrealized gain (loss) on marketable securities | 10,400 | -5,110 | -8,710 | -3,296 |
| Impairment loss on prepaid machine deposits | 0 | - | - | 12,941 |
| Unrealized gain (loss) on investment and equity securities | 16,422 | -130,890 | -25,984 | -346,866 |
| Gain (loss) on fair value of purchased bitcoin, net | 0 | 0 | -52,704 | - |
| Other income - coupon sales | 0 | 0 | - | - |
| Interest expense | 235,282 | 227,546 | 220,906 | 124,035 |
| Interest income | 916 | 531 | 1,145 | 98,343 |
| Loss before income taxes | -3,724,542 | 60,500 | -5,406,999 | -4,803,117 |
| Income tax expense | 0 | 0 | - | - |
| Net loss | -3,724,542 | 60,500 | -5,406,999 | -4,803,117 |
| Less loss (gain) attributable to non-controlling interest | 4,903 | -40,054 | -8,325 | -105,043 |
| Net loss attributable to lm funding america inc | -3,729,445 | 100,554 | -5,398,674 | -4,698,074 |
| Less deemed dividends (note 9) | 347,782 | - | - | 1,704,305 |
| Net loss attributable to common shareholders | -4,077,227 | - | - | -6,402,379 |
| Diluted loss per common share | -0.41 | 0.02 | -1.05 | -2.41 |
| Earnings per share, basic | -0.41 | 0.02 | -1.05 | -2.41 |
| Weighted average number of shares outstanding, basic | 9,986,433 | 5,133,412 | 5,133,412 | 2,659,974 |
| Weighted average number of shares outstanding, diluted | 9,986,433 | 5,133,412 | 5,133,412 | 2,659,974 |
LM FUNDING AMERICA, INC. (LMFA)
LM FUNDING AMERICA, INC. (LMFA)