For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Research and development | - | 13* | 6 | |
| General and administrative | 34,254 | 53,672* | 4,619 | |
| Depreciation and amortization | 1,492 | -930* | 1,488 | |
| Total operating expenses | 35,746 | 52,755 | 6,113 | |
| Loss from operations | -35,746 | -52,755* | -6,113 | |
| Interest expense, net | -12,195 | -1,562* | -10 | |
| Realized gain on sale of gold | 2,938 | - | - | |
| Realized gain on marketable securities | 484 | - | - | |
| Change in fair value of marketable securities | 134 | -194* | - | |
| Loss on warrant settlement | - | 2,012* | - | |
| Change in fair value of derivative liability | - | -360,260* | - | |
| Change in fair value of embedded derivative | -497 | -1,754* | - | |
| Realized loss on extinguishment of convertible debentures | -3,057 | - | - | |
| Change in fair value of derivative liability | - | - | 10,214 | |
| Gain on settlement and forgiveness of accounts payable and other liabilities | - | 49* | - | |
| Realized loss on investment | -119 | - | - | |
| Other income (expense), net | 73 | 3* | -12 | |
| Total other income (expense), net | -11,513 | -362,223* | -10,236 | |
| Loss before income taxes | -47,259 | -414,978* | -16,349 | |
| Income taxes (benefit) | -565 | 1,041* | -765 | |
| Net loss | -46,694 | -416,019* | -15,584 | |
| Non-controlling interest | -1 | 4* | - | |
| Net loss attributable to streamex corp | -46,693 | -416,023* | -15,584 | |
| Preferred stock dividend | 2 | 5* | 2 | |
| Net loss attributed to streamex corp. common shareholders | -46,695 | -416,028 | -15,586 | |
| Basic EPS | -0.27 | -6.648 | -0.47 | |
| Diluted EPS | -0.27 | -6.648 | -0.47 | |
| Basic Average Shares | 174,590,397 | 62,580,334 | 33,352,004 | |
| Diluted Average Shares | 174,590,397 | 62,580,334 | 33,352,004 | |
Streamex Corp. (STEX)
Streamex Corp. (STEX)