| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues, net | 1,879 | 15,000 | 5,000 | 13,500 |
| Cost of goods sold | 14,694 | 49,753 | 3,919 | 10,780 |
| Gross (loss) profit | -12,815 | -34,753 | 1,081 | 2,720 |
| Professional fees, including stock-based compensation | 288,037 | 358,454 | 627,152 | 279,814 |
| Payroll expenses | 89,447 | 92,687 | 85,400 | 90,628 |
| Research and development | 67,820 | 107,965 | 66,551 | 99,662 |
| General and administrative expenses | 72,904 | 80,913 | 65,123 | 54,925 |
| Total operating expenses | 518,208 | 640,019 | 844,226 | 525,029 |
| Operating loss | -531,023 | -674,772 | -843,145 | -522,309 |
| Interest income | 23,729 | 29,259 | 17,882 | 18,851 |
| Total non-operating income | 23,729 | 29,259 | 17,882 | 18,851 |
| Net loss before provision for income taxes | -507,294 | -645,513 | -825,263 | -503,458 |
| Provision for income taxes | - | 0 | - | - |
| Net loss | -507,294 | -645,513 | -825,263 | -503,458 |
| Net loss per share - basic | 0 | 0 | 0 | 0 |
| Net loss per share - diluted | 0 | 0 | 0 | 0 |
| Weighted average common shares outstanding - basic | 454,304,627 | 453,511,129 | 418,629,728 | 403,381,853 |
| Weighted average common shares outstanding - diluted | 454,304,627 | 453,511,129 | 418,629,728 | 403,381,853 |
VIVOS INC (RDGL)
VIVOS INC (RDGL)