| Income Statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | |
|---|---|---|---|---|
| Total | 4,255,906 | 3,958,124 | 2,055,112.25* | |
| Cost Of Revenue | 2,898,411 | 2,625,668 | 1,457,293.5 | |
| Costs of revenue | 2,898,411 | 2,625,668 | 1,457,293.5* | |
| Gross profit | 1,357,495 | 1,332,456 | 597,818.75* | |
| Payroll and related expenses | 1,011,733 | 1,053,960 | 809,314.25* | |
| General and administrative expenses | 1,916,390 | 1,421,421 | 1,044,266* | |
| Professional and consulting fees | 667,206 | 1,086,275 | 643,875.5* | |
| Marketing and business development expense | 758,143 | 539,727 | 215,334* | |
| Impairment loss | - | - | 241,453* | |
| Bad debt expense | - | - | 756,250* | |
| Total | 4,353,472 | 4,101,383 | 3,710,492.75* | |
| Operating loss | -2,995,977 | -2,768,927 | -3,112,674* | |
| Interest expense | 2,809,439 | 1,331,744 | 1,316,387.25* | |
| Change in fair value of derivative liability | - | 1,268,162 | -508,717* | |
| Impairment of notes receivable | - | - | 204,543* | |
| Loss on settlement of derivative liability | - | 3,881,922 | - | |
| Interest income | - | - | -3,663.25* | |
| Loss on sale of equipment | - | 80,289 | - | |
| Loss on exchange transaction | -2,215,127 | - | - | |
| Other income | 1,327 | 2,043 | 139,275.75* | |
| Total | -5,023,239 | -6,560,074 | -876,600.75* | |
| Net loss | -8,019,216 | -9,329,001 | -3,989,274.75* | |
| Deemed dividends related to preferred stock b derivative value | - | - | 907,802.5* | |
| Net loss allocable to common shareholders | - | - | -4,897,077.25 | |
| Basic EPS | -3.08 | -4.87 | -20.998 | |
| Diluted EPS | -3.08 | -4.87 | -20.998 | |
| Basic Average Shares | 2,600,982 | 1,913,934 | 233,211 | |
| Diluted Average Shares | 2,600,982 | 1,913,934 | 233,211 | |
RenX Enterprises Corp. (RENX)
RenX Enterprises Corp. (RENX)