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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
$618,676
Net Income
-$240,237
Net Profit Margin
-38.83%
Unit: Dollar
Revenue Breakdown
Product sales, net
Rental income
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
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) from
continued operations...
-$240,664
Product sales, net
$596,176
Rental income
$22,500
Income (loss) from
operations
-$227,939
Total other income
(expense)
-$12,725
Total revenue
$618,676
Total operating
expenses
$846,615
Interest expense
$12,725
Cost of revenues -
product sales
$466,004
General and
administrative
$364,539
Depreciation and
amortization
$8,572
Cost of revenues -
rent
$7,500
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MedWellAI, Inc. (MWAI)
MedWellAI, Inc. (MWAI)