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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$962,511
EPS
-$0.53
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
Accounting and audit fees
108,398
-164,158*
145,579
Research and development
109,925
82,209*
273,229
Legal fees
75,981
508,791*
121,868
Consulting fees
284,542
1,033,422.75*
73,243
Salaries and wages
217,409
-255,442*
340,030
General and administrative - other
97,980
-147,352*
159,915
Stock compensation
67,012
104,647.25*
-
Total operating expenses
961,247
1,162,118
1,113,864
Loss from operations
-961,247
-1,162,118*
-1,113,864
Interest income (expense)
10,763
-1,598,018*
34,337
Derivative expense
-
-85,849.75*
-
Change in fair value of derivative liabilities
-
897,807*
203,354
Foreign currency exchange differences
205
-10,748*
6,677
Gain/loss on disposal of subsidiary
-
6,117,325*
-
Gain/loss on extinguishment of debt
-
-279,444.5*
-
Impairment of intangible assets
13,337
-
-
Total other expenses
-2,369
5,041,071.75*
244,368
Loss before income taxes
-963,616
3,878,953.75
-869,496
Net loss
-963,616
3,878,953.75*
-869,496
Unrealized foreign currency translation gain (loss)
1,105
-313,305*
37,072
Shares issued in connection with phytanix bio purchase
-
-32,503.75*
-
Comprehensive loss
-962,511
3,533,145
-832,424
Basic EPS
-0.53
1.258
-0.47
Diluted EPS
-0.53
1.258
-0.47
Basic Average Shares
1,810,208
2,808,605
1,849,389
Diluted Average Shares
1,810,208
2,808,605
1,849,389
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Comprehensive loss
-$962,511
Unrealized foreign
currency translation...
$1,105
Net loss
-$963,616
Loss before income
taxes
-$963,616
Loss from operations
-$961,247
Total other expenses
-$2,369
Interest income
(expense)
$10,763
Foreign currency
exchange differences
$205
Total operating
expenses
$961,247
Impairment of intangible
assets
$13,337
Consulting fees
$284,542
Salaries and wages
$217,409
Research and development
$109,925
Accounting and audit fees
$108,398
General and
administrative - other
$97,980
Legal fees
$75,981
Stock compensation
$67,012
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Protagenic Therapeutics, Inc. new (PTIX)
Protagenic Therapeutics, Inc. new (PTIX)