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Balance Sheet
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Income Overview
Net Income
-$2,773K
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2024-06-30
Total revenue
-
-
22*
88
Cost of revenue
-
-
22*
104
General and administrative
149
152
199*
319
Total operating expenses
149
152
221*
423
Operating loss
-149
-152
-199*
-335
Interest expense
24
25
36*
27
Accretion of debt discount
5
5
-
-
Gain on settlement of debt
161
-
-
-
Gain on settlement of payables
58
-
-
-
Loss on debt extinguishment
-2,814
-
-
41
Change in fair value of derivative liability
-
-
-
2,281
Change in fair value of warrant derivative liability
-
-
-
3,420
Accretion of debt discount
-
-
2*
108
Gain on sale of property and equipment
-
-
170*
-
Other income
-
-
13*
-
Total non-operating income (expense)
-2,624
-30
145*
5,607
Net income (loss)
-2,773
-182
-55
5,272
Basic EPS
0
0
-0
0.01
Diluted EPS
0
0
-0
0.01
Basic Average Shares
5,195,067,948
4,954,282,014
3,009,164,054
1,020,962,112
Diluted Average Shares
5,195,067,948
4,954,282,014
3,009,164,054
1,020,962,112
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$2,773K
Total non-operating
income (expense)
-$2,624K
Operating loss
-$149K
Gain on settlement of
debt
$161K
Gain on settlement of
payables
$58K
Loss on debt
extinguishment
-$2,814K
Total operating
expenses
$149K
Interest expense
$24K
Accretion of debt discount
$5K
General and
administrative
$149K
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MGT CAPITAL INVESTMENTS, INC. (MGTI)
MGT CAPITAL INVESTMENTS, INC. (MGTI)