Financial insights of SDEV

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
General and administrative	7,585
Impairment of long-lived assets	854
Total operating expenses	8,439
Operating loss	-8,439
Non-cash (loss) gain on changes in fair value of warrant liability	509,940
Non-cash loss on fair value of warrant liability in excess of proceeds at issuance	123,185
Accretion of interest and amortization of discounts on convertible notes	277
Other expense, net	-20
Net loss from continuing operations	-641,861
Net income from discontinued operations, net of taxes	11,081
Net loss	-630,780
Less increase to accumulated deficit due to adjustment to common stock warrant exercise price	0
Less increase to accumulated deficit due to adjustment to preferred stock conversion price	0
Net loss attributable to common stockholders	-630,780

Basic EPS	-108.39
Basic Average Shares	5,820,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS).