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Income Overview
Net Income
$159,821
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-05-31
2024-02-29
2023-11-30
2023-08-31
Revenue
-
4,830
-
-
Cost of goods sold
500
1,684
-2,140
-
Gross profit
-500
3,146
2,140
-
Depreciation and amortization
1,315
1,315
1,316
-
Selling, general & administrative expenses
91,075
-144,618
70,575
-
Total operating expenses
92,390
-143,303
71,891
-
Income (loss) from operations
-92,890
146,449
-69,751
-
Other income (expenditure), net
3,000
-
-
-
Gain (loss) on revaluation of derivative liability
882,924
-672,572
115,183
-
Amortization of debt discount
174,400
138,117
22,934
-
Non-cash interest, convertible loan
-436,071
-1,091,729
-204,518
-
Loan interest accrued
-22,410
-12,994
-15,747
-
Financing costs
332
270
235
-
Loss before income taxes
159,821
-1,769,233
-198,002
-206,754.5
Net loss
159,821
-1,769,233
-198,002
-206,754.5
Basic EPS
11.46
-156.91
-51.23
-63.754
Basic Average Shares
13,950
11,275
3,865
3,243
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Gain (loss) on
revaluation of derivative...
$882,924
Other income
(expenditure), net
$3,000
Loss before income
taxes
$159,821
Non-cash interest,
convertible loan
-$436,071
Amortization of debt discount
$174,400
Income (loss) from
operations
-$92,890
Loan interest
accrued
-$22,410
Financing costs
$332
Net loss
$159,821
Total operating
expenses
$92,390
Gross profit
-$500
Selling, general &
administrative expenses
$91,075
Depreciation and
amortization
$1,315
Cost of goods sold
$500
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