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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$36,618
Net Income
-$2,925,945
Net Profit Margin
-7990.46%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Sales
36,618
Cost of sales
34,732
Gross profit
1,886
Amortization
367,500
Depreciation expense
434,908
Facility operations
158,535
General and administrative
1,104,485
Operating expenses
2,065,428
Operating income (loss)
-2,063,542
(loss) gain on sale of machinery and equipment
-10,357
Change in fair value of restructed debt
-720,000
Change in fair value of warrant liability
5,000
Interest expense, nonoperating
3,899
Nonoperating income (expense)
-739,006
Income (loss) from continuing operations before income taxes, noncontrolling interest
-2,802,548
Net loss
-2,802,548
Dividends
75,097
Accretiononpreferredshares
48,300
Net income (loss) available to common stockholders, basic
-2,925,945
Basic EPS
0
Diluted EPS
0
Basic Average Shares
1,167,281,937
Diluted Average Shares
1,167,281,937
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 income (loss)
available to common...
-$2,925,945
Net loss
-$2,802,548
Dividends
$75,097
Accretiononpreferredshares
$48,300
Income (loss) from
continuing operations...
-$2,802,548
Sales
$36,618
Operating income (loss)
-$2,063,542
Nonoperating income
(expense)
-$739,006
Gross profit
$1,886
Cost of sales
$34,732
Operating expenses
$2,065,428
Change in fair value of
restructed debt
-$720,000
(loss) gain on sale of
machinery and equipment
-$10,357
Interest expense,
nonoperating
$3,899
General and
administrative
$1,104,485
Depreciation expense
$434,908
Amortization
$367,500
Facility operations
$158,535
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null (SHMP)
null (SHMP)