Financial insights of SPTY

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues, net	243,850	266,050	260,050	266,300
Cost of services	163,458	191,684	148,799	154,929
Gross profit	80,392	74,366	111,251	111,371
Share-based compensation expense	NaN	2,856	2,636	6,118
Sales and marketing	58,058	49,211	48,436	26,391
Capital raise promotion expense	7,591	13,798	5,570	5,906
General and administrative expenses	146,298	132,497	105,598	139,686
Depreciation and amortization	449	450	514	563
Total operating expenses	212,396	198,812	162,754	178,664
Loss from operations	-132,004	-124,446	-51,503	-67,293
Interest expense	37,893	128,609	4,500	0
Loss on extinguishment of debt	NaN	NaN	NaN	0
Loss on termination of operating lease	NaN	NaN	NaN	0
Interest expense - related party	12,500	12,500	12,500	12,500
Total other expense	-50,393	-141,109	-17,000	-12,500
Loss before provision for income taxes	-182,397	-265,555	-68,503	-79,793
Provision for income taxes	NaN	NaN	NaN	0
Net loss	-182,397	-265,555	-68,503	-79,793

Basic EPS	-0.01	-0.018	-0.01	-0.01
Diluted EPS	-0.01	-0.018	-0.01	-0.01
Basic Average Shares	16,663,974	14,759,252	13,698,405	13,603,212
Diluted Average Shares	16,663,974	14,759,252	13,698,405	13,603,212

Unit: Dollar. Numbers labeled with * are estimated quarterly values.