| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 2,742,033 | 3,148,209 | ||
| Cost of revenue, services | 884,964 | 1,074,065 | ||
| Cost of revenue, product sales | 85,869 | 135,867 | ||
| Total cost of revenue | 970,833 | 1,209,932 | ||
| Gross profit | 1,771,200 | 1,938,277 | ||
| Selling, general and administrative | 1,827,753 | 2,066,796 | ||
| Professional fees | 208,562 | 345,741 | ||
| Acquisition costs | 2,952 | 32,263 | ||
| Impairment of goodwill and intangible assets | 0 | - | ||
| Total operating expenses | 2,039,267 | 2,444,800 | ||
| Loss from operations | -268,067 | -506,523 | ||
| Equity method income (loss) | 0 | 142 | ||
| Dividend income | 7,542 | 7,671 | ||
| Other income | - | 20,746 | ||
| Interest income (expense), net | -107,697 | 72,602 | ||
| Change in fair value of contingent consideration | 55,334 | 16,539 | ||
| Impairment of equity and cost basis investments | 293,998 | - | ||
| Other income (expense) | -18,881 | - | ||
| Total other income (expense) | -357,700 | -27,788 | ||
| Loss before income taxes | -625,767 | -534,311 | ||
| Income tax (provision) benefit | 0 | 128 | ||
| Net loss | -625,767 | - | ||
| Net income (loss) attributable to noncontrolling interest | 74,936 | 35,165 | ||
| Net loss attributable to onfolio holdings inc | - | -569,604 | ||
| Net loss attributable to onfolio holdings inc | -700,703 | -534,439 | ||
| Preferred dividends | 144,105 | 95,930 | ||
| Net loss to common shareholders | -844,808 | -665,534 | ||
| Basic and diluted | -0.16 | 0.13 | ||
| Basic and diluted | 5,127,395 | 5,127,395 | ||
Onfolio Holdings, Inc (ONFOP)
Onfolio Holdings, Inc (ONFOP)