| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-03-31 |
|---|---|---|---|---|
| Revenue | 0 | 8,700* | 3,000 | 17,000 |
| Software development | 103,533 | 78,417* | 1,100 | NaN |
| Cost of operations | NaN | -7,823* | 19,902 | 5,282 |
| Impairment of intangible assets | NaN | 28,255.25* | NaN | NaN |
| General and administrative | 249,396 | -129,728.25* | 993,420 | 278,704 |
| Total operating expenses | 352,929 | -30,879* | 1,014,422 | 283,986 |
| Net operating gain | -352,929 | 39,579* | -1,011,422 | -266,986 |
| Interest expense-Nonrelated Party | 318,239 | 301,979* | 386,699 | NaN |
| Interest expense-Related Party | 0 | 2,351.5* | 0 | NaN |
| Gain on termination of operating lease | NaN | 0* | 0 | NaN |
| Gain on settlement of notes payable | NaN | 0* | 0 | NaN |
| Gain on legal settlement | NaN | 408,524.5* | -500,000 | NaN |
| Interest expense | NaN | NaN | NaN | 394,346 |
| Gain on settlement of accounts liabilities | NaN | 562,793* | 0 | NaN |
| Gain on revaluation of series a preferred shares | -101,733 | 311,269.5* | -387,638 | -250,977 |
| Change in fair value of contingent considerations | NaN | 37,500* | NaN | NaN |
| Loss (gain) on revaluation of derivative liabilities | -4,388 | -881,634.5* | -917,212 | 4,362,645 |
| Total other income (expense) | -424,360 | 134,122* | -2,191,549 | 3,717,322 |
| Income (gain) before provision for income taxes | -777,289 | 173,701* | NaN | 3,450,336 |
| Provision for income taxes | 0 | 0* | NaN | 0 |
| Net income (loss) | -777,289 | 173,701 | -3,202,971 | 3,450,336 |
| Preferred stock dividends-Nonrelated Party | 26,314 | NaN | 17,981 | NaN |
| Preferred stock dividends | NaN | NaN | NaN | 12,702 |
| Preferred stock dividends-Related Party | 0 | NaN | 0 | NaN |
| Net income (loss) available to common shareholders | -803,603 | NaN | -3,220,952 | 3,437,634 |
| Basic EPS | -0.05 | 0.012 | -0.27 | 0.35 |
| Diluted EPS | -0.05 | 0.003 | -0.27 | -0.08 |
| Basic Average Shares | 17,225,015 | 14,375,426 | 12,097,157 | 9,772,319 |
| Diluted Average Shares | 17,225,015 | 54,670,601 | 12,097,157 | 11,985,026 |
Mitesco, Inc. (MITI)
Mitesco, Inc. (MITI)