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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,110,112
Net Income
-$458,613
Net Profit Margin
-41.31%
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
1,110,112
0
0
0
Cost of revenue
672,899
-
-
-
Gross profit
437,213
-
-
-
General and administrative
659,287
108,469
126,964
144,434
Research and development
23,000
7,000
10,500
10,500
Impairment of software
135,000
-
-
-
Total operating expenses
817,287
115,469
137,464
154,934
Loss from operations
-380,074
-
-
-
Interest expense, officer loan
-
0
-
-
Other income
4,158
-
-
-
Interest expense, convertible debt
20,435
11,762
-
-
Interest expense, loans payable
36,329
-
-
-
Foreign exchange gain (loss)
45
-
-
-
Interest expense, officer loan
0
-
-
-
Total other income (expense), net
-52,561
-
-
-
Provision for income taxes
-2,179
-
-
-
Net loss
-430,456
-
-
-
Interest expense
-
-
12,023
12,047
Foreign currency translation adjustment
-28,157
-
-
-
Net loss
-
-127,231
-149,487
-166,981
Comprehensive loss
-458,613
-
-
-
Diluted EPS
-0.01
-0.01
-
-
Diluted Average Shares
32,783,213
22,404,885
-
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive loss
-$458,613
Net loss
-$430,456
(-216.55%↓ Y/Y)
Foreign currency
translation adjustment
-$28,157
Provision for income taxes
-$2,179
Net revenues
$1,110,112
Loss from operations
-$380,074
Total other income
(expense), net
-$52,561
Gross profit
$437,213
Other income
$4,158
Foreign exchange gain
(loss)
$45
Cost of revenue
$672,899
Total operating
expenses
$817,287
(2338.90%↑ Y/Y)
Interest expense, loans
payable
$36,329
Interest expense,
convertible debt
$20,435
General and
administrative
$659,287
(352.38%↑ Y/Y)
Impairment of software
$135,000
Research and development
$23,000
(120.49%↑ Y/Y)
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Nexscient, Inc. (NXNT)
Nexscient, Inc. (NXNT)