| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 3 | 17 | 23.5 | 6 |
| Cost of operations | 19.902 | 5.282 | 8.802 | - |
| General and administrative | 993.42 | 278.704 | 230.94 | 345.877 |
| Software development | 1.1 | - | - | - |
| Total operating expenses | 1,014.422 | 283.986 | 239.742 | 345.877 |
| Net loss from operations | -1,011.422 | -266.986 | -216.242 | -339.877 |
| Interest expense-Nonrelated Party | 386.699 | - | - | - |
| Gain (loss) on extinguishment of debt | - | - | 693.768 | - |
| Interest expense-Related Party | 0 | - | - | - |
| Gain on termination of operating lease | 0 | - | 636.485 | - |
| Gain on settlement of notes payable | 0 | - | - | - |
| Income before provision for income taxes | - | 3,450.336 | - | - |
| Gain on settlement of accounts payable | 0 | - | - | - |
| Interest expense, operating and nonoperating | - | - | 50.979 | 67.603 |
| Interest expense | - | 394.346 | - | - |
| Loss on legal settlement | -500 | - | - | - |
| Loss on revaluation of series a preferred | -387.638 | -250.977 | 1,024.583 | - |
| Gain on revaluation of derivative liabilities | -917.212 | 4,362.645 | - | - |
| Total other income (expense) | -2,191.549 | 3,717.322 | 2,293.27 | -72.568 |
| Income (loss) from continuing operations, net of tax, attributable to parent | - | - | 2,077.028 | -412.445 |
| Provision for income taxes | - | 0 | - | - |
| Net income (loss) | -3,202.971 | 3,450.336 | 2,077.028 | -412.445 |
| Preferred stock dividends-Nonrelated Party | 17.981 | - | - | - |
| Preferred stock dividends | - | 12.702 | 18.637 | 309.143 |
| Preferred stock dividends-Related Party | 0 | - | - | - |
| Net income (loss) available to common shareholders | -3,220.952 | 3,437.634 | 2,053.503 | -769.335 |
| Basic net income (loss) per common share (in dollars per share) | -0.27 | 0.35 | 0.32 | -0.15 |
| Dilutive net income (loss) per common share (in dollars per share) | -0.27 | -0.08 | 0.29 | - |
| Weighted average shares outstanding basic (in shares) | 12,097,157 | 9,772,319 | 6,348,878 | 5,802,968 |
| Weighted average shares outstanding diluted (in shares) | 12,097,157 | 11,985,026 | 6,984,629 | - |
Mitesco, Inc. (MITI)
Mitesco, Inc. (MITI)