For the quarter ending 2025-12-31, MWAI made $548,315 in revenue. -$287,519 in net income. Net profit margin of -52.44%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|
| Total revenue | 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 - rent | 8,725 | - | - |
| Selling and marketing | 250 | 18,324 | 16,257.5* |
| General and administrative | 410,051 | 395,497 | 638,572.75* |
| Depreciation and amortization | 8,571 | 8,307 | 7,977* |
| Change in fair value of digital assets | 0 | 0 | 0* |
| Realized (gain) loss on sale/purchase of digital assets | 0 | 0 | 5,973.5* |
| Impairment expense | - | - | 188,031.25* |
| Total operating expenses | 822,303 | 422,128 | 858,835.5* |
| Income (loss) from operations | -273,988 | -326,034 | -710,143.5* |
| Interest expense | 13,629 | 12,936 | 13,059.75* |
| Loss on settlement of payables | 0 | 0 | -14,221.75* |
| Loss on exchange of series c & d preferred shares | 0 | -241,918 | - |
| Total other income (expense) | -13,629 | -254,854 | -27,281.5* |
| Income (loss) before income taxes | - | - | -737,425* |
| Income (loss) from continued operations before income taxes | -287,617 | -580,888 | - |
| Provision for income taxes | 0 | 0 | 0* |
| Net income (loss) from continued operations | -287,617 | -580,888 | -737,425* |
| Net income (loss) from discontinued operations | 0 | -72,719 | -207,389.25* |
| Net income (loss) | -287,617 | -653,607 | -944,814.25* |
| Net income (loss) attributable to noncontrolling interest | -98 | -1,729 | -43,028* |
| Net income (loss) attributable to medwellai, inc | -287,519 | -651,878 | -901,786.25* |
| Dividends on preferred stock | 0 | 0 | 0* |
| Net income (loss) attributable to shareholders | -287,519 | -651,878 | -901,786.25 |
MedWellAI, Inc. (MWAI)
MedWellAI, Inc. (MWAI)