| Income Statement | 2026-03-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 |
|---|---|---|---|---|
| License fee revenue | 18,026 | 18,025 | NaN | 18,025.5* |
| Cost of revenues | 20,688 | 20,687 | NaN | 1,459.5* |
| Gross (loss) profit | -2,662 | -2,662 | NaN | 16,566* |
| Compensation expense | 242,633 | 227,132 | NaN | 226,693.25* |
| Professional fees | 255,293 | 313,194 | NaN | 299,686.25* |
| Research and development | 1,013,265 | 543,615 | NaN | 592,039* |
| Other selling, general and administrative expenses | 80,807 | 64,863 | NaN | 74,571* |
| Total operating expenses | 1,591,998 | 1,148,804 | NaN | 1,192,989.5* |
| Loss from operations | -1,594,660 | -1,151,466 | NaN | -1,176,423.5* |
| Net realized loss on short-term debt investments | NaN | NaN | NaN | -256.25* |
| Interest and dividend income, net | 38,718 | 44,604 | NaN | 83,291.25* |
| Interest expense | 3,373 | 886 | NaN | 1,271* |
| Unrealized loss on short-term tokenized investments funds | -2,060 | NaN | NaN | NaN |
| Staking income on crypto assets | 191 | NaN | NaN | NaN |
| Unrealized loss on crypto assets, at fair value | -53,348 | NaN | NaN | NaN |
| Impairment loss on crypto assets, at cost | -29,911 | NaN | NaN | NaN |
| Unrealized loss on crypto assets | NaN | 2,690 | NaN | NaN |
| Foreign currency transaction loss | -2,674 | NaN | NaN | -3,560.5* |
| Provision for income taxes | NaN | NaN | 0 | 0* |
| Total other income (expense), net | -52,457 | 41,028 | NaN | 78,203.5* |
| Loss before provision for income taxes | -1,647,117 | -1,110,438 | -1,204,293 | -1,098,220* |
| Net loss | -1,647,117 | -1,110,438 | -1,204,293 | -1,098,220* |
| Unrealized gain on short-term debt investments | 2,893 | 1,781 | -1,140 | 2,161.5* |
| Total comprehensive loss | -1,644,224 | -1,108,657 | -1,205,433 | -1,096,058.5 |
| Basic EPS | -0.12 | -0.12 | -0.19 | -0.298 |
| Diluted EPS | -0.12 | -0.12 | -0.19 | -0.298 |
| Basic Average Shares | 13,709,211 | 9,331,346 | 6,279,733 | 3,680,389 |
| Diluted Average Shares | 13,709,211 | 9,331,346 | 6,279,733 | 3,680,389 |
Silo Pharma, Inc. (SILO)
Silo Pharma, Inc. (SILO)