| Income Statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
| Revenue | 2,780,209 | 2,224,925 | 331,956 | 135,222.75* |
| Cost of revenue | 1,151,743 | 1,446,197 | 38,116 | 46,976.5* |
| Gross profit | 1,628,466 | 778,728 | 293,840 | 88,246.25* |
| Stock-based compensation | - | - | - | 0* |
| Professional fees | - | - | 0 | 250* |
| Selling, general & administrative expenses | - | - | 285,188 | 241,578.75* |
| Operating expenses | 625,003 | 407,810 | 285,188 | 241,828.75* |
| Net operating income (loss) | 1,003,463 | 370,918 | 8,652 | -153,582.5* |
| Interest expense | - | - | - | 37,609* |
| Gain on extinguishment of debt | - | - | - | 848.75* |
| Other income | - | - | 0 | 0* |
| Assets written off (repm unwind) | - | - | - | -80,622.25* |
| Interest expense | 19,837 | 20,701 | 0 | - |
| Loss before income taxes | - | - | - | -270,965* |
| Net income (loss) before income taxes | 983,626 | 350,217 | 0 | - |
| Income tax provision | 0 | 0 | 0 | 0* |
| Net income (loss) | 983,626 | 350,217 | - | - |
| Less net income attributable to nci | 414,426 | 115,703 | - | - |
| Net (loss) attributable to parent | - | - | 8,652 | - |
| Net income (loss) attributable to taag | 569,200 | 234,514 | 8,652 | -270,965 |
| Diluted EPS | - | - | 0 | - |
| Diluted Average Shares | - | - | 59,608,825 | - |
Awareness Group, Inc. (TAAG)
Awareness Group, Inc. (TAAG)