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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$20K
Net Income
-$1,009.698K
Net Profit Margin
-5048.49%
EPS
-$0.05
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
2025-09-30
Revenue
20
0
9*
3
Cost of operations
0
-
-8*
19.902
General and administrative
445.727
249.396
-130*
993.42
Software development
33.145
103.533
78*
1.1
Impairment of intangible assets
-
-
28*
-
Total operating expenses
478.872
352.929
-31*
1,014.422
Net gain from operations
-458.872
-352.929
40*
-1,011.422
Interest expense-Nonrelated Party
561.525
318.239
302*
386.699
Interest expense-Related Party
0
0
2*
0
Gain on termination of operating lease
-
-
0*
0
Gain on settlement of notes payable
-
-
0*
0
Gain on legal settlement
-
-
408*
-500
Gain on settlement of accounts liabilities
-
-
563*
0
Gain on forgiveness of liabilities
0
-
-
-
Gain on settlement of series a preferred
-94.652
-101.733
311*
-387.638
Change in fair value of contingent considerations
-
-
38*
-
Loss on revaluation of derivative liabilities
137.665
-4.388
-882*
-917.212
Total other income (expense)
-518.512
-424.36
134*
-2,191.549
Income (gain) before provision for income taxes
-
-777.289
174*
-
Provision for income taxes
-
0
0*
-
Net income (loss)
-977.384
-777.289
174
-3,202.971
Preferred stock dividends-Nonrelated Party
32.314
26.314
-
17.981
Preferred stock dividends-Related Party
0
0
-
0
Net loss available to common shareholders
-1,009.698
-803.603
-
-3,220.952
Basic EPS
-0.05
-0.05
0.012
-0.27
Diluted EPS
-0.05
-0.05
0.003
-0.27
Basic Average Shares
20,249,376
17,225,015
14,375,426
12,097,157
Diluted Average Shares
20,249,376
17,225,015
54,670,601
12,097,157
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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Income Statement
Net loss available
to common...
-$1,009.698K
Net income (loss)
-$977.384K
Preferred stock
dividends-Nonrelated Party
$32.314K
Total other income
(expense)
-$518.512K
Net gain from
operations
-$458.872K
Loss on revaluation
of derivative...
$137.665K
Revenue
$20K
Interest
expense-Nonrelated Party
$561.525K
Total operating
expenses
$478.872K
Gain on settlement of
series a preferred
-$94.652K
General and
administrative
$445.727K
Software development
$33.145K
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Mitesco, Inc. (MITI)
Mitesco, Inc. (MITI)