| Income Statement | 2025-06-30 | 2025-03-31 | 2024-06-30 | |
|---|---|---|---|---|
| Total operating expenses | 853,004 | 1,925,169 | 1,685,932 | |
| Operating loss | -300,988 | -1,204,905 | -692,309 | |
| Other income and expenses, net | 84,435 | -8,453 | 25,586 | |
| Interest expense | 79,727 | 245,368 | 117,364 | |
| Gain (loss) on extinguishment of debt | 0 | 0 | - | |
| Gain on settlement of derivative liabilities | 0 | 0 | - | |
| Loss on disposal of assets | 0 | 0 | - | |
| Change in fair value of derivative liability | 0 | 0 | - | |
| Gain on forgiveness of ppp loan | - | 0 | - | |
| Total other income (expense) | 4,708 | -253,821 | -91,778 | |
| Income (loss) before income taxes | -296,280 | -1,458,726 | -784,087 | |
| Provision for income taxes | 0 | 0 | - | |
| Profit Loss | -296,280 | -1,458,726 | -784,087 | |
| Net loss attributable to noncontrolling interests | -3,135 | -3,135 | 69 | |
| Net loss | -293,145 | -1,455,591 | -784,156 | |
| Change in foreign currency translation adjustments | -682,291 | -682,291 | -144,904 | |
| Comprehensive loss available to common stockholders | 389,146 | -773,300 | -639,252 | |
| Basic | 0 | -0.01 | -0.01 | |
| Basic | 142,443,444 | 118,697,641 | 116,754,047 | |
| Diluted | 0 | -0.01 | -0.01 | |
| Diluted | 142,443,444 | 118,697,641 | 116,754,047 | |
Stemtech Corp (STEK)
Stemtech Corp (STEK)