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Income Statement
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Income Overview
Net Income
-$834,720
EPS
-$0.76
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
License fee revenue
-
18,026
18,025
-
Cost of revenues
-
20,688
20,687
-
Gross (loss) profit
-
-2,662
-2,662
-
Compensation expense
222,684
242,633
227,132
-
Professional fees
311,846
255,293
313,194
-
Research and development
298,418
1,013,265
543,615
-
Other selling, general and administrative expenses
96,001
80,807
64,863
-
Total operating expenses
928,949
1,591,998
1,148,804
-
Loss from operations
-928,949
-1,594,660
-1,151,466
-
Interest and dividend income, net
39,155
38,718
44,604
-
Interest expense
2,865
3,373
886
-
Gain on debt settlement
91,645
-
-
-
Net realized gain on short-term debt investments
857
-
-
-
Unrealized gain on short-term tokenized investments funds
4,961
-2,060
-
-
Staking income on crypto assets
1,147
191
-
-
Realized loss on crypto assets
-2,073
-
-
-
Unrealized loss on crypto assets, at fair value
-35,795
-53,348
-
-
Impairment loss on crypto assets, at cost
-
-29,911
-
-
Unrealized loss on crypto assets
-
-
2,690
-
Foreign currency transaction loss
-912
-2,674
-
-
Provision for income taxes
-
-
-
0
Total other income, net
96,120
-52,457
41,028
-
Loss before provision for income taxes
-832,829
-1,647,117
-1,110,438
-1,204,293
Net loss
-832,829
-1,647,117
-1,110,438
-1,204,293
Unrealized gain (loss) on short-term debt investments
-1,891
2,893
1,781
-1,140
Total comprehensive loss
-834,720
-1,644,224
-1,108,657
-1,205,433
Basic EPS
-0.76
-0.12
-0.12
-0.19
Diluted EPS
-0.76
-0.12
-0.12
-0.19
Basic Average Shares
1,098,517
13,709,211
9,331,346
6,279,733
Diluted Average Shares
1,098,517
13,709,211
9,331,346
6,279,733
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
Total comprehensive
loss
-$834,720
(30.75%↑ Y/Y)
Net loss
-$832,829
(30.84%↑ Y/Y)
Unrealized gain (loss) on
short-term debt...
-$1,891
(-65.88%↓ Y/Y)
Gain on debt
settlement
$91,645
Interest and dividend
income, net
$39,155
Unrealized gain on
short-term tokenized...
$4,961
Staking income on crypto
assets
$1,147
Net realized gain on
short-term debt...
$857
Loss before
provision for income taxes
-$832,829
(30.84%↑ Y/Y)
Total other income,
net
$96,120
Unrealized loss on crypto
assets, at fair value
-$35,795
Interest expense
$2,865
Realized loss on crypto
assets
-$2,073
Foreign currency
transaction loss
-$912
Loss from operations
-$928,949
Total operating
expenses
$928,949
Professional fees
$311,846
Research and development
$298,418
Compensation expense
$222,684
Other selling,
general and...
$96,001
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Silo Pharma, Inc. (SILO)
Silo Pharma, Inc. (SILO)