| Income Statement | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Operating revenue | 1,433,151 | 1,836,597 | ||
| Depreciation and amortization | 230,495 | 230,338 | ||
| Selling, general and administrative expenses | 1,514,593 | 2,647,524 | ||
| Cost of revenue | 988,465 | 861,648 | ||
| Costs and expenses | 2,733,553 | 3,739,510 | ||
| Operating income (loss) | -1,300,402 | -1,902,913 | ||
| Interest expense, nonoperating | 273,629 | 369,612 | ||
| Loss from debt extinguishment | - | -40,491 | ||
| Loss from disposal of assets | - | 50,000 | ||
| Gain (loss) from equity method investments | -27,372 | 17,846 | ||
| Nonoperating income (expense) | -301,001 | -342,257 | ||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -1,601,403 | -2,245,170 | ||
| Income tax expense | 29,259 | - | ||
| Net income loss | -1,630,662 | -2,245,170 | ||
| Basic eps | -0.42 | -0.62 | ||
| Diluted eps | -0.42 | -0.62 | ||
| Basic average shares | 3,885,985 | 3,609,812 | ||
| Diluted average shares | 3,885,985 | 3,609,812 | ||
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