| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue (including related party revenue of nil and 1,135,628 for the three months ended september 30, 2025 and 2024 76,038 and 2,129,726 for the nine months ended september 30, 2025 and 2024) | 72,377 | 484,009 | 1,106,819 | 3,052,727 |
| Cost of revenue | 71,951 | 455,051 | 931,519 | 2,824,614 |
| Gross profit | 426 | 28,958 | 175,300 | 228,113 |
| Share-based payment arrangement, noncash expense | - | - | - | 848,075 |
| Selling, general and administrative | 1,205,125 | 1,025,625 | 1,313,111 | 1,375,475 |
| Provision for credit losses | 126,824 | 155,984 | 23,283 | - |
| Total operating expenses | 1,331,949 | 1,181,609 | 1,336,394 | 2,223,550 |
| Interest expense, net | 559,140 | 606,326 | -897,017 | -738,468 |
| Non cash finance expense | 200,000 | 0 | - | - |
| Loss on loan extinguishment | -90,062 | 0 | 40,000 | -15,131 |
| Change in fair value of commitment shares to be issued | 2,280 | - | - | - |
| Other income (expense) | 12,216 | -11,960 | - | -1,300 |
| Total other expense, net | -839,266 | -618,286 | -857,017 | -754,899 |
| Loss before income taxes | -2,170,789 | -1,770,937 | -2,018,111 | -2,750,336 |
| Provision for income taxes | - | 0 | 1,700 | - |
| Net loss | -2,170,789 | -1,770,937 | -2,019,811 | -2,750,336 |
| Foreign currency translation adjustment | -135 | -135 | 394 | -35 |
| Comprehensive loss | -2,170,924 | -1,771,072 | -2,019,417 | -2,750,371 |
| Basic (in dollars per share) | -0.19 | -0.29 | -0.43 | -0.09 |
| Basic (in shares) | 11,264,018 | 5,933,784 | 4,649,263 | 30,241,099 |
| Diluted (in dollars per share) | -0.19 | -0.29 | -0.43 | -0.09 |
| Diluted (in shares) | 11,264,018 | 5,933,784 | 4,649,263 | 30,241,099 |
Nature's Miracle Holding Inc. (NMHI)
Nature's Miracle Holding Inc. (NMHI)