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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$36,400
Net Income
-$830,189
Net Profit Margin
-2280.74%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
36,400
36,068
43,060.5*
1,879
Cost of goods sold
38,120
44,086
31,463.5*
14,694
Gross gain
-1,720
-8,018
11,597*
-12,815
Professional fees, including stock-based compensation
361,465
285,432
1,069,670.5*
288,037
Payroll expenses
159,884
155,434
143,896*
89,447
Research and development
49,182
37,923
88,554.5*
67,820
General and administrative expenses
82,278
58,685
65,830.5*
72,904
Total operating expenses
652,809
537,474
1,367,951.5*
518,208
Operating loss
-654,529
-545,492
-1,356,354.5*
-531,023
Interest income
20,340
12,275
19,548
23,729
Loss on issuance of shares and warrant exchange
-196,000
-651,628
-
-
Total non-operating income
-175,660
-639,353
19,548*
23,729
Net loss before provision for income taxes
-830,189
-1,184,845
-1,336,806.5
-507,294
Net loss
-830,189
-1,184,845
-1,336,806.5
-507,294
Basic EPS
0
0
-0.003
0
Diluted EPS
0
0
-0.003
0
Basic Average Shares
490,699,399
462,160,317
450,350,466
454,304,627
Diluted Average Shares
490,699,399
462,160,317
450,350,466
454,304,627
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
Net loss
-$830,189
(-28.61%↓ Y/Y)
Net loss before
provision for income taxes
-$830,189
(-28.61%↓ Y/Y)
Operating loss
-$654,529
(3.00%↑ Y/Y)
Total non-operating
income
-$175,660
(-700.36%↓ Y/Y)
Interest income
$20,340
(-30.48%↓ Y/Y)
Total operating
expenses
$652,809
(2.00%↑ Y/Y)
Gross gain
-$1,720
(95.05%↑ Y/Y)
Loss on issuance of
shares and warrant...
-$196,000
Revenues, net
$36,400
(142.67%↑ Y/Y)
Professional fees, including
stock-based compensation
$361,465
(0.84%↑ Y/Y)
Payroll expenses
$159,884
(72.50%↑ Y/Y)
General and
administrative expenses
$82,278
(1.69%↑ Y/Y)
Research and development
$49,182
(-54.45%↓ Y/Y)
Cost of goods sold
$38,120
(-23.38%↓ Y/Y)
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VIVOS INC (RDGL)
VIVOS INC (RDGL)