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Income Overview
Net Income
-$289,924
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
-
-1,696*
7,454
4,824
Cost of goods sold
-
5,940*
28
600
Gross margin
-
-7,636
7,426
4,224
Development expense
-
-
-
1,500
Professional fees
2,276
37,000
11,750
27,750
Compensation expense related party
44,140
21,500
2,197,000
24,000
Lease expense
4,800
3,200
4,968
1,600
General and administrative
180,132
170,000
76,977
81,926
Total operating expenses
231,348
213,000
2,290,695
136,776
Loss from operations
-231,348
-220,636
-2,283,269
-132,552
Interest expense
51,317
38,029
130,133
143,635
Loss on issuance of convertible debt
-79,898
121,777
-
-
Gain on conversion of debt
36,136
-
-47,271
-54,133
Loss on issuance of convertible debt
-
-
-
-32,787
Change in fair value of derivative
-36,503
198,006
-148,527
-75,335
Total other expense (income)
-58,576
-114,258
-28,877
-155,220
Loss before income taxes
-289,924
-334,894
-2,312,146
-287,772
Provision for income taxes
-
-
-
0
Net loss
-289,924
-334,894
-2,312,146
-287,772
Basic EPS
0
-0
0
0
Diluted EPS
0
-0
0
0
Basic Average Shares
1,690,499,870
1,623,861,669
1,577,123,665
1,544,085,007
Diluted Average Shares
1,690,499,870
1,623,861,669
1,577,123,665
1,544,085,007
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
-$289,924
(-239.14%↓ Y/Y)
Loss before income
taxes
-$289,924
(-239.14%↓ Y/Y)
Loss from operations
-$231,348
(-76.18%↓ Y/Y)
Total other expense
(income)
-$58,576
(-227.82%↓ Y/Y)
Change in fair value of
derivative
-$36,503
(82.45%↑ Y/Y)
Gain on conversion of
debt
$36,136
Total operating
expenses
$231,348
(76.18%↑ Y/Y)
Loss on issuance of
convertible debt
-$79,898
(6.95%↑ Y/Y)
Interest expense
$51,317
(-32.77%↓ Y/Y)
General and
administrative
$180,132
(230.98%↑ Y/Y)
Compensation expense related
party
$44,140
(63.48%↑ Y/Y)
Lease expense
$4,800
(-80.72%↓ Y/Y)
Professional fees
$2,276
(-70.82%↓ Y/Y)
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RemSleep Holdings Inc. (RMSL)
RemSleep Holdings Inc. (RMSL)