For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Amortization and depreciation expense | - | - | 0 | 0 |
| Total revenue | 1,656,344 | 1,806,329.5* | 2,313,194 | 2,267,191 |
| Processing and servicing costs, excluding merchant portfolio amortization | 1,481,251 | 3,500,758.75* | 2,090,937 | 1,964,314 |
| Depreciation expense | 3,410 | 126,848.25* | - | - |
| Depreciation expense cryptocurrency mining | - | - | 120,694 | 120,967 |
| Salaries and wages | 669,437 | 661,015* | 502,504 | 1,052,614 |
| Professional fees | 142,405 | 220,242* | 141,990 | 334,566 |
| General and administrative expenses | 629,729 | 252,692* | 591,858 | 491,476 |
| Total operating expenses | 2,926,232 | 4,761,556* | 3,447,983 | 3,963,937 |
| Loss from operations | -1,269,888 | -2,955,226.5* | -1,134,789 | -1,696,746 |
| Unrealized (loss) gain on investment | - | - | 0 | 0 |
| Gain on conversion of related party amounts | - | -87,881.5* | 0 | 175,763 |
| Loss on settlement of accounts payable and debt | - | 52,000* | 0 | - |
| Gain on settlement of lawsuit | - | -35,000* | 40,000 | - |
| Realized gain (loss) on sale of cryptocurrency | - | - | 0 | 0 |
| Loss on settlement of law suit | - | - | - | -30,000 |
| Interest expense | 100 | 77,872* | 231 | 169,805 |
| Gain on settlement of accounts payable and debt | 192,406 | - | - | -52,000 |
| Total other income (expense) | 192,306 | -6,990.5* | -40,231 | -427,568 |
| Net loss before income taxes | -1,077,582 | -2,962,217 | -1,175,020 | -2,124,314 |
| Income tax expense | - | - | 0 | 0 |
| Net loss | -1,077,582 | -2,962,217* | -1,175,020 | -2,124,314 |
| Preferred dividends (related party) | - | 30,630* | 0 | 0 |
| Deemed dividend preferred stock | - | -387,500* | 0 | 775,000 |
| Net loss applicable to common stockholders | -1,077,582 | -2,605,347 | -1,175,020 | -2,899,314 |
| Basic EPS | -0.08 | -0.678 | -0.13 | -0.66 |
| Diluted EPS | -0.08 | -0.678 | -0.13 | -0.66 |
| Basic Average Shares | 12,890,622 | 3,841,571* | 8,732,923 | 4,390,281 |
| Diluted Average Shares | 12,890,622 | 3,841,571* | 8,732,923 | 4,390,281 |
OLB GROUP, INC. (OLB)
OLB GROUP, INC. (OLB)