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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Net Income
-$214,755
EPS
-$0.009
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2023-09-30
2023-06-30
2023-03-31
2022-09-30
Other general and administrative expenses
69,989
52,412
25,480
173,404
Travel
71,547
40,035
23,680
34,804
Consulting fees
9,048
9,048
8,439
1,723
Legal and professional fees
24,070
20,901
3,744
56,520
Marketing
15,186
10,922
4,559
34,602
Media production expense
-
-
-
520,000
Total operating expenses
189,840
133,320
65,903
821,053
Loss from operations
-189,840
-133,320
-65,903
-821,053
Interest expense
24,915
16,610
8,305
24,523
Net loss before income taxes
-214,755
-149,930
-74,208
-845,576
Net loss
-214,755
-149,930
-74,208
-845,576
Basic EPS
-0.009
-0.007
-0.003
-0.037
Diluted EPS
-0.009
-0.007
-0.003
-0.037
Basic Average Shares
23,020,000
23,020,000
23,020,000
23,020,000
Diluted Average Shares
23,020,000
23,020,000
23,020,000
23,020,000
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
-$214,755
(74.60%↑ Y/Y)
Net loss before
income taxes
-$214,755
(74.60%↑ Y/Y)
Loss from operations
-$189,840
(76.88%↑ Y/Y)
Interest expense
$24,915
(1.60%↑ Y/Y)
Total operating
expenses
$189,840
(-76.88%↓ Y/Y)
Travel
$71,547
(105.57%↑ Y/Y)
Other general and
administrative expenses
$69,989
(-59.64%↓ Y/Y)
Legal and
professional fees
$24,070
(-57.41%↓ Y/Y)
Marketing
$15,186
(-56.11%↓ Y/Y)
Consulting fees
$9,048
(425.13%↑ Y/Y)
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null (MHGI)
null (MHGI)