| Income Statement | 2025-06-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues - net | 482,285 | 89,272 | ||
| Professional fee | - | 738,690 | ||
| Cost of sales | 412,503 | - | ||
| Selling, general and administrative expense | - | 175,190 | ||
| Impairment of goodwill | 897,542 | - | ||
| Advertising and promotional | - | 56,664 | ||
| Depreciation and amortization | 45,552 | - | ||
| Operating costs and expenses | - | 107,395 | ||
| General and administrative expenses | 3,673,760 | - | ||
| Operating expenses | - | 1,077,939 | ||
| Total costs and expenses | 5,029,357 | - | ||
| Loss from operations | -4,547,072 | -988,667 | ||
| Amortization of debt issuance costs and discounts | - | 638,194 | ||
| Interest expense financing cost | - | 1,082,360 | ||
| Interest income | 75,119 | - | ||
| Interest expense, debt | - | 432,154 | ||
| Other income | 9,810 | - | ||
| Loss on debt extinguishment | -113,955 | -111,730 | ||
| Derivative expense | 653,792 | - | ||
| Interest expense (including amortization of debt discount) | 1,526,067 | - | ||
| Change in fair value of derivative liabilities | -190,102 | - | ||
| Loss on settlement of pre-existing assets | -1,490,803 | - | ||
| Interest income, other | - | 17,599 | ||
| Gain on debt extinguishment - derivative liabilities | 500,678 | - | ||
| Total other income (expense) - net | -3,389,112 | -2,246,839 | ||
| Net loss from continuing operations | -7,936,184 | - | ||
| Net loss from discontinued operations | -179,694 | - | ||
| Net loss before provision for income taxes | -8,115,878 | - | ||
| Net loss | -8,115,878 | -3,235,506 | ||
| Deemed dividend on series b preferred stock | 11,566 | 84,106 | ||
| Net loss available to common stockholders | -8,127,444 | -3,319,612 | ||
| Basic eps | - | -0.03 | ||
| Basic average shares | - | 126,540,836 | ||
| Earnings per share, diluted | -0.06 | -0.03 | ||
| Loss per share - basic | -0.02 | - | ||
| Weighted average number of shares - basic | 128,945,181 | - | ||
| Weighted average number of shares outstanding, diluted | 130,384,336 | 126,540,836 | ||
NightFood Holdings, Inc. (NGTF)
NightFood Holdings, Inc. (NGTF)