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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
Net Income
$1,729,656
EPS
$0.06
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
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
Gain on termination
of lease...
$4,304,725
Fair value
adjustment to derivative...
$247,159
Interest income
$2
Nonoperating income
(expense)
$3,206,220
Interest expense
$1,345,666
Net income (loss)
$1,713,936
Other comprehensive
income (loss), foreign...
$15,720
Operating income (loss)
-$1,492,284
Total comprehensive
loss
$1,729,656
Total operating
expenses
$1,492,284
General and
administrative expense, total
$1,380,072
Research and development
expense, total
$112,212
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