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For the quarter ending 2026-03-31, MWAI made $618,676 in revenue. -$240,237 in net income. Net profit margin of -38.83%.

Income Overview

Revenue
$618,676
Net Income
-$240,237
Net Profit Margin
-38.83%
Unit: Dollar
Revenue Breakdown
    • Product sales, net
    • Rental income

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
618,676 548,315 96,094 148,692*
Cost of revenues - online products
-0 0 2,023.5*
Cost of revenues - product sales
-394,706 --
Cost of revenues - online products
0 ---
Cost of revenues - rent
-8,725 --
Cost of revenues - product sales
466,004 ---
Selling and marketing
-250 18,324 16,257.5*
Cost of revenues - rent
7,500 ---
General and administrative
364,539 410,051 395,497 638,572.75*
Depreciation and amortization
8,572 8,571 8,307 7,977*
Change in fair value of digital assets
0 0 0 0*
Realized (gain) loss on sale/purchase of digital assets
0 0 0 5,973.5*
Impairment expense
0 --188,031.25*
Total operating expenses
846,615 822,303 422,128 858,835.5*
Income (loss) from operations
-227,939 -273,988 -326,034 -710,143.5*
Interest expense
12,725 13,629 12,936 13,059.75*
Loss on settlement of payables
0 0 0 -14,221.75*
Loss on exchange of series c & d preferred shares
0 0 -241,918 -
Total other income (expense)
-12,725 -13,629 -254,854 -27,281.5*
Income (loss) from continued operations before income taxes
-240,664 -287,617 -580,888 -737,425*
Provision for income taxes
0 0 0 0*
Net income (loss) from continued operations
-240,664 -287,617 -580,888 -737,425*
Net income (loss) from discontinued operations
0 0 -72,719 -207,389.25*
Net income (loss)
-240,664 -287,617 -653,607 -944,814.25*
Net income (loss) attributable to noncontrolling interest
-427 -98 -1,729 -43,028*
Net income (loss) attributable to medwellai, inc
-240,237 -287,519 -651,878 -901,786.25*
Dividends on preferred stock
0 0 0 0*
Net income (loss) attributable to shareholders
-240,237 -287,519 -651,878 -901,786.25
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)attributable to shareholders-$240,237 Net income (loss)attributable to medwellai,...-$240,237 Net income (loss)attributable to...-$427 Net income (loss)-$240,664 Net income (loss)from continued...-$240,664 Income (loss) fromcontinued operations...-$240,664 Product sales, net$596,176 Rental income$22,500 Income (loss) fromoperations-$227,939 Total other income(expense)-$12,725 Total revenue$618,676 Total operatingexpenses$846,615 Interest expense$12,725 Cost of revenues -product sales$466,004 General andadministrative$364,539 Depreciation andamortization$8,572 Cost of revenues -rent$7,500

MedWellAI, Inc. (MWAI)

MedWellAI, Inc. (MWAI)