| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Revenue | 294,014 | |||
| Cost of revenue | 525,816 | |||
| Gross profit (loss) | -231,802 | |||
| Share-based compensation | 382,158 | |||
| Selling, general and administrative expenses | 4,015,219 | |||
| Other expenses | 1,318,001 | |||
| Other income | 3,127,957 | |||
| Loss from operations | -2,819,223 | |||
| Change in fair value of warrant liabilities | -883,325 | |||
| Change in fair value of nuai shares | -1,509,115 | |||
| Change in fair value of convertible notes | -70,227,754 | |||
| Gain on sale of investment in tcdc | 65,919,712 | |||
| Interest income (expense), net | 1,259,886 | |||
| Loss before income taxes | -6,493,169 | |||
| Income tax (expense) benefit | 13,518,652 | |||
| Net loss | -20,011,821 | |||
| Net loss attributable to non-controlling interest | -96,057 | |||
| Net loss attributable to sharonai holdings inc | -19,915,764 | |||
| Basic EPS | -1.43 | |||
| Diluted EPS | -1.43 | |||
| Basic Average Shares | 13,959,245 | |||
| Diluted Average Shares | 13,959,245 | |||
SharonAI Holdings Inc. (SHAZW)
SharonAI Holdings Inc. (SHAZW)