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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$3,879,027
EPS
-$0.19
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
Revenues
-
-
-
1,553,138
Cost of goods sold
-
-
-
10,500,626
Gross profit
-
-
-
-8,947,488
Salaries and benefits
1,840,114
295,592
-1,290,899
1,826,918
Professional services
1,666,285
1,125,140
290,548
97,553
Other general and administrative expenses
268,798
263,210
-3,508,956
1,712,505
Total general and administrative expenses
3,775,197
1,683,942
-4,509,307
3,636,976
Depreciation and amortization
-
2,500
7,350
8,584
Gain on impairment of long lived assets
-
-
1,860,396
24,690
Total operating expenses
3,775,197
1,686,442
-4,526,647
3,670,250
Net operating gain
-3,775,197
-1,686,442
12,501,121
-12,617,738
Interest income
43,871
-
-
0
Interest expense
105,219
243,594
-229,060
93,274
Loss on early extinguishment of debt
-
-
-
0
Gain on termination of leases
-
-
-
1,775,528
Loss on disposition of assets
-19,167
-
-
-
Total other expense
-80,515
-243,594
-1,631,336
1,682,254
Gain from continuing operations before tax
-3,855,712
-1,930,036
10,869,785
-10,935,484
Income tax provision
-
-
12,575,601.25
0
Net loss from continued operations
-3,855,712
-1,930,036
-1,705,816.25*
-
Income (loss) from discontinued operations
-23,315
-559,717
-21,242,639.75*
-
Net loss
-3,879,027
-2,489,753
-22,948,456
-10,935,484
Basic EPS
-0.19
-0.13
-1.875
-0.9
Diluted EPS
-0.19
-0.13
-1.875
-0.9
Basic Average Shares
20,053,450
20,120,117
12,237,221
12,203,609
Diluted Average Shares
20,053,450
20,120,117
12,237,221
12,203,609
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
-$3,879,027
(7.34%↑ Y/Y)
Net loss from
continued operations
-$3,855,712
Income (loss) from
discontinued operations
-$23,315
Gain from continuing
operations before tax
-$3,855,712
(7.90%↑ Y/Y)
Net operating gain
-$3,775,197
(7.33%↑ Y/Y)
Total other expense
-$80,515
(28.50%↑ Y/Y)
Interest income
$43,871
(7790.47%↑ Y/Y)
Total operating
expenses
$3,775,197
(-4.28%↓ Y/Y)
Interest expense
$105,219
(-7.02%↓ Y/Y)
Loss on disposition
of assets
-$19,167
Total general and
administrative expenses
$3,775,197
(-4.08%↓ Y/Y)
Salaries and benefits
$1,840,114
(-4.74%↓ Y/Y)
Professional services
$1,666,285
(545.27%↑ Y/Y)
Other general and
administrative expenses
$268,798
(-84.60%↓ Y/Y)
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Sow Good Inc. (SOWG)
Sow Good Inc. (SOWG)