Nature's Miracle Holding Inc. (NMHI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue (including related party revenue of 58,616 and 588,720 for the three months ended june 30, 2025 and 2024 76,038 and 994,098 for the six months ended june 30, 2025 and 2024) | 484,009 | 1,106,819 | 3,052,727 | 3,404,967 |
| Cost of revenue | 455,051 | 931,519 | 2,824,614 | 2,952,747 |
| Gross profit | 28,958 | 175,300 | 228,113 | 452,220 |
| Interest expense, net | - | -897,017 | -738,468 | -486,586 |
| Other (expense) income | -11,960 | - | -1,300 | 3,738 |
| Interest expense, net | 606,326 | - | - | - |
| Gain on loan extinguishment | - | 40,000 | -15,131 | - |
| Non cash finance expense | - | - | - | - |
| Total other expense, net | -618,286 | -857,017 | -754,899 | -482,848 |
| Share-based payment arrangement, noncash expense | - | - | 848,075 | 195,908 |
| Selling, general and administrative | 1,025,625 | 1,313,111 | 1,375,475 | 1,540,983 |
| Provision for credit losses | 155,984 | 23,283 | - | - |
| Total operating expenses | 1,181,609 | 1,336,394 | 2,223,550 | 1,736,891 |
| Loss before income taxes | -1,770,937 | -2,018,111 | -2,750,336 | -1,767,519 |
| Provision for income taxes | - | 1,700 | - | 800 |
| Net loss | -1,770,937 | -2,019,811 | -2,750,336 | -1,768,319 |
| Foreign currency translation adjustment | -135 | - | - | - |
| Foreign currency translation adjustment | - | 394 | -35 | -83 |
| Comprehensive loss | -1,771,072 | -2,019,417 | -2,750,371 | -1,768,402 |
| Basic (in dollars per share) | -0.29 | -0.43 | -0.09 | -0.07 |
| Basic (in shares) | 5,933,784 | 4,649,263 | 30,241,099 | 26,414,009 |
| Diluted (in dollars per share) | -0.29 | -0.43 | -0.09 | -0.07 |
| Diluted (in shares) | 5,933,784 | 4,649,263 | 30,241,099 | 26,414,009 |