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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,709,023
Net Income
-$5,420,684
Net Profit Margin
-200.10%
EPS
-$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues - net
2,709,023
2,211,029
782,027
459,196
Cost of sales
724,361
774,490
475,565
103,125.75*
Impairment of goodwill
-
-
-
224,385.5*
Depreciation and amortization
1,063,102
973,014
378,109
11,388*
General and administrative expenses
5,091,316
3,988,393
2,094,234
2,522,649.75*
Total costs and expenses
6,878,779
5,735,897
2,947,908
2,861,549
Loss from operations
-4,169,756
-3,524,868
-2,165,881
-2,402,353
Interest income
-
5,023
4,925
63,686*
Other income
-
-
-
2,452.5*
Gain on debt extinguishment
-
-
-
269,160*
Other income
6,101
27,177
5,001
-
Derivative expense
590,630
895,757
-
163,448*
Interest expense (including amortization of debt discount)
1,956,735
1,586,825
588,074
512,391*
Change in fair value of derivative liabilities
1,290,823
1,688,040
-950,053
-1,159,990.25*
Loss on settlement of pre-existing assets
-
-
-
-372,700.75*
Gain on debt extinguishment - derivative liabilities
-
-
-
125,169.5*
Total other income (expense) - net
-1,250,441
-762,342
-1,528,201
-1,748,062
Net loss from continuing operations
-5,420,197
-4,287,210
-3,694,082
-4,285,185.5*
Net loss from discontinued operations
-487
-1,110
-1,453
-44,923.5*
Net loss before provision for income taxes
-5,420,684
-4,288,320
-3,695,535
-4,330,109
Net loss
-5,420,684
-4,288,320
-3,695,535
-4,330,109
Deemed dividend on series b preferred stock
-
-
-
0
Net loss available to common stockholders
-5,420,684
-4,288,320
-3,695,535
-4,330,109
Basic EPS
-0.02
-0.02
-0.03
-0.034
Diluted EPS
-0.02
-0.02
-0.03
-0.032
Basic Average Shares
266,907,045
182,235,396
143,351,827
128,944,916
Diluted Average Shares
266,907,045
182,235,396
143,351,827
134,701,536
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 loss available
to common...
-$5,420,684
(-113.28%↓ Y/Y)
Net loss
-$5,420,684
(-113.28%↓ Y/Y)
Net loss before
provision for income taxes
-$5,420,684
Net loss from
continuing operations
-$5,420,197
Net loss from
discontinued operations
-$487
Loss from operations
-$4,169,756
(-161.28%↓ Y/Y)
Total other income
(expense) - net
-$1,250,441
(-32.23%↓ Y/Y)
Revenues - net
$2,709,023
(16512.35%↑ Y/Y)
Change in fair value of
derivative liabilities
$1,290,823
(311.06%↑ Y/Y)
Other income
$6,101
Total costs and
expenses
$6,878,779
(335.54%↑ Y/Y)
Interest expense
(including amortization of...
$1,956,735
(479.10%↑ Y/Y)
Derivative expense
$590,630
(196.57%↑ Y/Y)
General and
administrative expenses
$5,091,316
(222.36%↑ Y/Y)
Depreciation and
amortization
$1,063,102
Cost of sales
$724,361
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NightFood Holdings, Inc. (NGTF)
NightFood Holdings, Inc. (NGTF)