| Income Statement | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues | 230,495 | 233,476 | ||
| Amortization of intangible assets | 85,971 | 85,971 | ||
| Costs of services (exclusive of depreciation and amortization of intangible assets shown below) | 60,825 | 61,369 | ||
| Depreciation | 22,572 | 21,811 | ||
| Loss on impairment of goodwill and intangible assets | 361,612 | 553,701 | ||
| General and administrative expenses | 37,725 | 34,551 | ||
| Total expenses | 568,705 | 757,403 | ||
| Operating (loss) income | -338,210 | -523,927 | ||
| Interest expense | 81,792 | 81,129 | ||
| (gain) loss on change in fair value of private placement warrants and unvested founder shares | 87 | 259 | ||
| Interest income | 1,245 | 551 | ||
| Net loss before taxes | -418,670 | -604,246 | ||
| Benefit for income taxes | -27,220 | -27,519 | ||
| Net loss | -391,450 | -576,727 | ||
| Change in unrealized gains (losses) on interest rate swaps, net of tax | -11,341 | 2,115 | ||
| Comprehensive loss | -402,791 | -574,612 | ||
| Basic eps | -24.25 | -0.89 | ||
| Diluted eps | -24.25 | -0.89 | ||
| Basic average shares | 16,143,520 | 644,679,833 | ||
| Diluted average shares | 16,143,520 | 644,679,833 | ||
null (MPLN)
null (MPLN)