Financial insights of NTRP

MyFinsight

Income Statement	2026-02-28
Revenue	3,715,528
Cost of revenue (exclusive of depreciation and amortization, shown separately below)	3,063,042
Gross profit	652,486
Salaries and benefits	2,804,118
Stock based compensation	193,125
General and administrative	202,774
Sales and marketing	486,739
Professional service fees	7,512,409
Technology	1,047,960
Organization costs	2,580,829
Depreciation and amortization	1,097,804
Asset impairment charge	463,860
Provision for credit loss	315,495
Other operating expenses	312,547
Total operating expenses	17,017,660
Operating loss	-16,365,174
Loss on disposal of assets	0
Loss on promissory note receivable	0
Gain on derivative liability	50,000
Loss on extinguishment of liability	-95,600
Interest income (expense), net	-1,106,788
Other income (expense)	1,616,935
Total other income (expense)	464,547
Net loss from continuing operations before taxes	-15,900,627
Provision for income taxes	0
Net loss from continuing operations before share of net income (loss) in equity method investee	-15,900,627
Share of net loss of equity method investee	-11,307
Net loss from continuing operations	-15,911,934
Net income (loss) from discontinued operations, net of taxes	0
Net loss	-15,911,934
Preferred dividends	335,662
Net loss applicable to common stockholders	-16,247,596

Basic EPS	-1.82
Diluted EPS	-1.82
Basic Average Shares	8,930,520
Diluted Average Shares	8,930,520

Unit: Dollar.