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Income Overview
Net Income
-$4,055,380
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
0
383
3,673,436.5*
1,336,963
Cost of goods sold
685,601
389,601
5,020,388*
2,387,726
Gross margin
-685,601
-389,218
-1,346,951.5*
-1,050,763
General and administrative
1,886,956
1,213,236
1,459,886*
1,499,470
Depreciation and amortization
1,649
2,210
1,591*
2,568
Total operating expenses
1,888,605
1,215,446
1,461,477*
1,502,038
Loss from operations
-2,574,206
-1,604,664
-2,808,428.5*
-2,552,801
Loss on issuance of private placement
-
-
0*
0
Interest income or (expense)
-349,476
-333,989
-328,047*
-1,059,148
Gain (loss) on extinguishment of debt
-1,015,345
-269,396
-118,168.5*
-19,568
Gain or (loss) on warrant revaluation
99,540
75,342
-593,022*
-20,060
Other income (expense)
-16,809
-36,854
-27,406*
-8,553
Loss on disposal of assets
0
0
510,370*
-170,674
Other expense, net
-1,481,170
-715,581
-390,969.5*
-1,237,883
Loss before provision for income taxes
-4,055,376
-2,320,245
-3,199,398*
-3,790,684
Provision for income taxes
0
0
0*
0
Net loss
-4,055,376
-2,320,245
-3,199,398*
-3,790,684
Exchange gain on translation of foreign operations
4
2
-1,005.5*
-964
Net loss and comprehensive loss
-4,055,380
-2,320,247
-3,198,392.5
-3,789,720
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 loss and
comprehensive loss
-$4,055,380
(-83.44%↓ Y/Y)
Net loss
-$4,055,376
(-83.61%↓ Y/Y)
Exchange gain on
translation of foreign...
$4
(-99.81%↓ Y/Y)
Loss before
provision for income taxes
-$4,055,376
(-83.61%↓ Y/Y)
Loss from operations
-$2,574,206
(-47.89%↓ Y/Y)
Other expense, net
-$1,481,170
(-216.44%↓ Y/Y)
Total operating
expenses
$1,888,605
(16.32%↑ Y/Y)
Gross margin
-$685,601
(-486.14%↓ Y/Y)
Gain (loss) on
extinguishment of debt
-$1,015,345
(-3590.00%↓ Y/Y)
Interest income or
(expense)
-$349,476
(-9.65%↓ Y/Y)
Gain or (loss) on
warrant revaluation
$99,540
(-42.91%↓ Y/Y)
Other income
(expense)
-$16,809
(-309.88%↓ Y/Y)
General and
administrative
$1,886,956
(16.43%↑ Y/Y)
Depreciation and
amortization
$1,649
(-43.45%↓ Y/Y)
Cost of goods sold
$685,601
(-85.28%↓ Y/Y)
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Sky Quarry Inc. (SKYQ)
Sky Quarry Inc. (SKYQ)