| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Amortization of intangible assets | - | - | - | 656,017 |
| Depreciation, depletion and amortization, nonproduction | - | - | - | 112,499 |
| Total revenue | 2,313,194 | 2,267,191 | 2,321,536 | 3,083,922 |
| Processing and servicing costs, excluding merchant portfolio amortization | 2,090,937 | 1,964,314 | - | 2,604,414 |
| Depreciation expense cryptocurrency mining | 120,694 | 120,967 | - | - |
| Salaries and wages | 502,504 | 1,052,614 | - | 604,784 |
| Professional fees | 141,990 | 334,566 | - | 453,672 |
| General and administrative expenses | 591,858 | 491,476 | - | 282,794 |
| Amortization and depreciation expense | 0 | 0 | - | - |
| Total operating expenses | 3,447,983 | 3,963,937 | - | 4,714,180 |
| Loss on settlement of law suit | - | -30,000 | - | - |
| Loss from operations | -1,134,789 | -1,696,746 | - | -1,630,258 |
| Interest expense | 231 | 169,805 | - | - |
| Loss on settlement of law suit | 40,000 | - | - | - |
| Realized gain (loss) on sale of cryptocurrency | 0 | 0 | - | - |
| Loss on settlement of accounts payable and debt | - | -52,000 | - | - |
| Unrealized (loss) gain on investment | 0 | 0 | - | - |
| Loss on conversion related party | 0 | 175,763 | - | - |
| Loss on settlement of accounts payable and debt | 0 | - | - | - |
| Total other income (expense) | -40,231 | -427,568 | - | - |
| Net loss before income taxes | -1,175,020 | -2,124,314 | - | -1,630,258 |
| Income tax expense | 0 | 0 | - | - |
| Net loss | -1,175,020 | -2,124,314 | - | -1,630,258 |
| Net loss attributed to the olb group and subsidiaries | - | - | - | -1,630,258 |
| Preferred dividends (related parties) | 0 | 0 | - | - |
| Preferred stock dividends and other adjustments | - | - | - | 31,311 |
| Deemed dividend preferred stock | 0 | 775,000 | - | - |
| Net loss applicable to common shareholders | -1,175,020 | -2,899,314 | - | -1,661,569 |
| Net loss per common share, basic (in dollars per share) | -0.13 | -0.66 | -0.47 | -0.92 |
| Net loss per common share, diluted (in dollars per share) | -0.13 | -0.66 | -0.47 | -0.92 |
| Weighted average shares outstanding, basic (in shares) | 8,732,923 | 4,390,281 | 2,360,939 | 1,798,393 |
| Weighted average shares outstanding, diluted (in shares) | 8,732,923 | 4,390,281 | 2,360,939 | 1,798,393 |
OLB GROUP, INC. (OLB)
OLB GROUP, INC. (OLB)