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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$19,083
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-02-28
2025-08-31
2025-05-31
2025-02-28
Revenue
0
0
-5,438.25*
-
Cost of goods sold
62,108
0
1,812.75*
-
Gross profit
-62,108
0
-7,251
-
Advertising and promotion
0
2,996
-
-
Depreciation
-
0
-
-
Due and subscriptions
-
568
-
-
Interest expense
-
0
-
-
Dues and subscriptions
0
-
-
-
Office supplies
1,317
0
-
-
Delivery
64
-
-
-
Transfer agent
1,490
-
-
-
Otc markets fees
0
7,500
-
-
Professional fees
10,600
20,750
-
-
Impairment expenses
-
-
3,463
-
Research and development
161,426
-
-
-
General and administrative expenses
0
-
-10,519
23,827
Total operating expenses
174,897
31,814
-7,056
23,827
Net income (loss) from operations
-237,005
-31,814
-
-
Other income
0
-
-
-
Interest income
-
0
-
-
Gain on acquisition
217,922
-
-
-
Total other income (expense)
217,922
0
-86,512
85,710
Income (gain) before provision for income taxes
-19,083
-31,814
-86,707
61,883
Provision for income taxes
0
0
0
-
Net income (gain)
-19,083
-31,814
-86,707
-
Basic EPS
0
0
-0.011
-
Diluted EPS
0
0
-0.011
-
Basic Average Shares
16,764,767
7,777,000
7,777,000
-
Diluted Average Shares
16,764,767
7,777,000
7,777,000
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net income (gain)
-$19,083
Gain on acquisition
$217,922
Income (gain) before
provision for income taxes
-$19,083
(-130.84%↓ Y/Y)
Total other income
(expense)
$217,922
(154.26%↑ Y/Y)
Net income (loss)
from operations
-$237,005
Total operating
expenses
$174,897
(634.03%↑ Y/Y)
Gross profit
-$62,108
Research and development
$161,426
Professional fees
$10,600
Transfer agent
$1,490
Office supplies
$1,317
Delivery
$64
Cost of goods sold
$62,108
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Exousia Bio, Inc. (LMMY)
Exousia Bio, Inc. (LMMY)