Financial insights of SRCO

MyFinsight

For the quarter ending 2026-01-31.

Income Statement	2026-01-31	2025-10-31	2025-07-31	2025-04-30
Preferred dividend	-	-	0	-
Total revenue	92,162	99,307	96,688	67,187
Less cost of goods sold	5,490	8,797	8,472	7,493
Rent and lease	-	-	18,000	18,000
Gross profit	86,672	90,510	88,216	59,694
Compensation and related costs	187,807	158,290	193,649	171,733
Accounting and legal fees	7,535	26,035	29,525	7,739
Warrant expense	-	-	-	0*
Consulting fees	41,602	118,790	66,865	172,100
Extinguishment of liabilities	-	-	-	0*
Rent and lease	18,000	18,000	-	-
Extinguishment of convertible debt	-	-	-	0*
General office expenses	39,945	43,570	59,510	56,795
Discount (commitment shares)	-	-	-	0*
Total operating expenses	294,889	364,685	367,549	426,367
Loss in changes in fair value of derivative liability	-	-	-36,686	-66,664.5*
Loss from operations	-208,217	-274,175	-279,333	-366,673
Commission on municipal bonds	1,803	1,423	9,624	3,002
Interest expense on notes	345,221	175,004	167,796	-101,075.75*
Loss (gain) in changes in fair value of derivative liability	146,598	-69,877	-	-
Other income	-251	-1,901	-200	2,998.75*
Total other (income) expense	-197,071	-245,359	-195,058	40,412
Net loss	-405,288	-519,534	-474,391	-326,261
Net profit (loss) attributable to minority shareholder	8,770	7,132	-7,938	5,656
Net loss attributed to common stockholders	-414,058	-526,666	-482,329	-331,917

Basic EPS	-0.01	-0.01	-0.01	-0.008
Diluted EPS	-0.01	-0.01	-0.01	-0.008
Basic Average Shares	45,255,151	42,662,492	40,733,568	44,121,708
Diluted Average Shares	45,255,151	42,662,492	40,733,568	44,121,708