| Income Statement | 2024-09-30 | |||
|---|---|---|---|---|
| General and administrative expense, total | 1,380,072 | |||
| Research and development expense, total | 112,212 | |||
| Total operating expenses | 1,492,284 | |||
| Operating income (loss) | -1,492,284 | |||
| Gain on termination of lease settlement | 4,304,725 | |||
| Fair value adjustment to derivative liability | 247,159 | |||
| Interest expense | 1,345,666 | |||
| Interest income | 2 | |||
| Nonoperating income (expense) | 3,206,220 | |||
| Net income (loss) | 1,713,936 | |||
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, portion attributable to parent, total | 15,720 | |||
| Total comprehensive loss | 1,729,656 | |||
| Basic eps | 0.07 | |||
| Diluted eps | 0.06 | |||
| Basic average shares | 23,124,888 | |||
| Diluted average shares | 28,440,646 | |||
null (PKBO)
null (PKBO)