Financial insights of NCPLW

MyFinsight

For the quarter ending 2026-01-31.

Income Statement	2026-01-31	2025-10-31	2025-07-31	2025-04-30
Income tax expense	-	-	0	0*
Revenue	94,347	51,076	190,058	217,365*
Cost of revenue	1,823	1,877	7,409	10,086*
Gross profit	92,524	49,199	182,649	207,279*
Consulting expense	268,032	88,635	72,051	78,736.75*
Marketing	4,984	-	11,438	9,424.75*
Rent	21,300	21,300	22,852	19,892*
Payroll and payroll related expenses	1,097,998	856,433	1,793,450	875,541.5*
General and administrative costs	874,545	1,202,288	1,568,506	1,304,013.25*
Total costs and expenses	2,266,859	2,168,656	3,468,297	2,287,608.25*
Other income	-	-	-	300*
Operating loss	-2,174,335	-2,119,457	-3,285,648	-2,080,329.25*
Interest expense	24,076	12,204	36,067	10,322.25*
Interest income	630	11,041	0	-
Impairment expense	-	-	-	4,978,889*
Loss on debt conversion	10,815	-	-	-
Amortization of intangible assets	54,298	8,869	8,869	8,869*
Unrealized loss on equity securities, net	-49,950	-	44,945	4,512.5*
Accretion on short-term notes	-	-	-356,413	-1,734.25*
Insurance recovery	500,000	-	-	-
Total other income (expense)	361,491	-10,032	-356,404	-4,995,002*
Net loss before taxes	-1,812,844	-2,129,489	-3,642,052	-7,075,331.25*
Net loss	-1,812,844	-2,129,489	-3,642,052	-7,075,331.25

Basic EPS	-0.32	-0.44	-1.27	-5.099
Diluted EPS	-0.32	-0.44	-1.27	-5.099
Basic Average Shares	5,612,356	4,810,381	2,873,379	1,387,666
Diluted Average Shares	5,612,356	4,810,381	2,873,379	1,387,666