SHMP
2024-06-30 | ||||
|---|---|---|---|---|
| Sales | 36,618 | |||
| Cost of sales | 34,732 | |||
| Gross profit | 1,886 | |||
| General and administrative | 1,104,485 | |||
| Depreciation expense | 434,908 | |||
| Amortization | 367,500 | |||
| Facility operations | 158,535 | |||
| Operating expenses | 2,065,428 | |||
| Operating income (loss) | -2,063,542 | |||
| Interest expense, nonoperating | 3,899 | |||
| Change in fair value of restructed debt | -720,000 | |||
| (loss) gain on sale of machinery and equipment | -10,357 | |||
| Change in fair value of warrant liability | 5,000 | |||
| 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 | - | |||
| Diluted eps | - | |||
| Basic average shares | 1,167,281,937 | |||
| Diluted average shares | 1,167,281,937 | |||