| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 9,553,439 | 6,576,232 | ||
| Cost of sales | 6,207,950 | 7,811,302 | ||
| Gross income | 3,345,489 | -1,235,070 | ||
| Operating expenses | 1,685,518 | 2,177,269 | ||
| General and administrative expenses | 8,871,322 | 6,487,895 | ||
| Severance expense | - | 13,200,000 | ||
| Professional fees | 1,411,503 | 11,277,307 | ||
| Total operating expenses | 11,968,343 | 33,142,471 | ||
| Loss from operations | -8,622,854 | -34,377,541 | ||
| Change in the fair value of note payable | - | 4,797,980 | ||
| Change in the fair value of notes payable | 46,906 | - | ||
| Change in fair value of warrants | -422,000 | -206,166,000 | ||
| Loss on issuance of debt | 138,000 | 40,531,000 | ||
| Eloc commitment fees | - | 7,400,000 | ||
| Unrealized loss on derivative asset | -97,443 | -16,058,628 | ||
| Realized gain on derivative asset | 1,316,827 | - | ||
| Interest income (expense), net | -4,890,850 | -2,067,970 | ||
| Other income (expense), net | -551,552 | -260,732 | ||
| Total other income (expense) | -3,892,112 | 144,645,650 | ||
| Net income (loss) | -12,514,966 | 110,268,109 | ||
| Income per common share, basic | -0.08 | 0.83 | ||
| Income per common share, diluted | -0.08 | 0.83 | ||
| Weighted average number of common shares outstanding, basic | 149,525,002 | 133,638,081 | ||
| Weighted average number of common shares outstanding, diluted | 149,525,002 | 133,638,081 | ||
XCF Global, Inc. (SAFX)
XCF Global, Inc. (SAFX)