| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Net revenues | 51,125,398 | |||
| Cost of revenues | 6,524,437 | |||
| Gross profit | 44,600,961 | |||
| Selling and marketing | 550,333 | |||
| Corporate general and administrative | 22,674,572 | |||
| Employee salaries and related expenses | 13,271,678 | |||
| Depreciation and amortization expense | 14,396,813 | |||
| Total operating expenses | 50,893,396 | |||
| Loss from operations | -6,292,435 | |||
| Interest and other income | 2,364,142 | |||
| Gain on extinguishment of debt | 801,894 | |||
| Interest expense | 1,769,656 | |||
| Total other income, net | 1,396,380 | |||
| Loss before income taxes from continuing operations | -4,896,055 | |||
| Provision for income taxes | 49,537 | |||
| Net loss from continuing operations | -4,945,592 | |||
| Preferred stock dividend | 3,053,993 | |||
| Net loss before discontinued operations, net of tax | -7,999,585 | |||
| Income (loss) from discontinued operations, net of tax | 1,407,951 | |||
| Net loss attributable to common stock shareholders | -6,591,634 | |||
| Basic EPS | -0.05 | |||
| Diluted EPS | -0.05 | |||
| Basic Average Shares | 117,095,850 | |||
| Diluted Average Shares | 117,095,850 | |||
Outdoor Holding Co (POWWP)
Outdoor Holding Co (POWWP)