For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Income taxes | - | 0* | 0 | |
| Product revenue | - | 0* | 0 | |
| Product cost of sales | - | 0* | 0 | |
| Gross income | - | 0* | 0 | |
| Series f-1 warrant issuance expenses | - | 0* | 0 | |
| Series g warrant issuance expenses | - | 0* | 0 | |
| General and administrative expenses | 1,066,650 | 833,026* | 967,833 | |
| Research and development expenses | 510,534 | 2,402,785* | 356,352 | |
| Stock based compensation expenses | 58,606 | 2,174,524* | 0 | |
| Franchise tax expense | 219,403 | -400,100* | 200,050 | |
| Series h warrant issuance expenses | - | -528,834* | 264,417 | |
| Loss from operations | -1,855,193 | -4,481,401* | -1,788,652 | |
| Casualty loss/(gain) | - | 0* | - | |
| Change in fair value of warrant liabilities | - | 0* | 0 | |
| Loss on issuance of series f-1 convertible preferred stock | - | 0* | 0 | |
| Loss on issuance of series g convertible preferred stock | - | 0* | 0 | |
| Casualty loss/(gain) | - | - | 0 | |
| Gain on sales of marketable securities | - | 2,176* | 0 | |
| Interest and dividend income | 71,340 | 117,523* | 35,955 | |
| Change in fair value of contingent consideration | - | 1,288,326.25* | - | |
| Gain on sale of investments | 11,782 | - | - | |
| Change in fair value of derivatives liabilities | - | - | -1,059,000 | |
| Impairment on equity investment | - | 375,000* | - | |
| Unrealized (gain) loss on marketable securities | 19,294 | 9,667.75* | - | |
| Change in fair value of marketable securities | - | - | 309 | |
| Change in fair value of derivatives liabilities | 510,000 | 245,750* | - | |
| Total other income | 612,416 | 1,288,443* | -1,022,736 | |
| Loss before income tax | -1,242,777 | -3,192,958* | -2,811,388 | |
| Net loss | -1,242,777 | -3,192,958* | -2,811,388 | |
| Preferred stock dividends | 285,671 | 651,618* | 901,902 | |
| Net loss attributable to common stockholders | -1,528,448 | -3,844,576 | -3,713,290 | |
| Basic EPS | -0.19 | -1.945 | -2.5 | |
| Diluted EPS | -0.19 | -1.945 | -2.5 | |
| Basic Average Shares | 8,059,560 | 1,976,551 | 1,483,341 | |
| Diluted Average Shares | 8,059,560 | 1,976,551 | 1,483,341 | |
Q C TECHNOLOGIES, INC. (QCLS)
Q C TECHNOLOGIES, INC. (QCLS)