For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | - | - | 1,553,138 | 1,856,312 |
| Cost of goods sold | - | - | 10,500,626 | 1,986,021 |
| Gross profit | - | - | -8,947,488 | -129,709 |
| Salaries and benefits | 295,592 | -1,290,899 | 1,826,918 | 1,931,713 |
| Professional services | 1,125,140 | 290,548 | 97,553 | 258,230 |
| Other general and administrative expenses | 263,210 | -3,508,956 | 1,712,505 | 1,745,670 |
| Total general and administrative expenses | 1,683,942 | -4,509,307 | 3,636,976 | 3,935,613 |
| Depreciation and amortization | 2,500 | 7,350 | 8,584 | 8,583 |
| Gain on impairment of long lived assets | - | 1,860,396 | 24,690 | - |
| Total operating expenses | 1,686,442 | -4,526,647 | 3,670,250 | 3,944,196 |
| Net operating gain | -1,686,442 | 12,501,121 | -12,617,738 | -4,073,905 |
| Interest income | - | - | 0 | 556 |
| Interest expense | 243,594 | -229,060 | 93,274 | 113,163 |
| Loss on early extinguishment of debt | - | - | 0 | 0 |
| Gain on termination of leases | - | - | 1,775,528 | - |
| Total other expense | -243,594 | -1,631,336 | 1,682,254 | -112,607 |
| Gain from continuing operations before income tax | -1,930,036 | 10,869,785 | -10,935,484 | -4,186,512 |
| Income tax provision | - | 12,575,601.25 | 0 | 0 |
| Net loss from continuing operations | -1,930,036 | -1,705,816.25* | - | - |
| Loss from discontinued operations, net of tax | -559,717 | -21,242,639.75* | - | - |
| Net loss | -2,489,753 | -22,948,456 | -10,935,484 | -4,186,512 |
| Basic EPS | -0.13 | -1.875 | -0.9 | -0.36 |
| Diluted EPS | -0.13 | -1.875 | -0.9 | -0.36 |
| Basic Average Shares | 20,120,117 | 12,237,221 | 12,203,609 | 11,563,768 |
| Diluted Average Shares | 20,120,117 | 12,237,221 | 12,203,609 | 11,563,768 |
Sow Good Inc. (SOWG)
Sow Good Inc. (SOWG)