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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$25,000
Net Income
-$2,866,860
Net Profit Margin
-11467.44%
EPS
-$0.02
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
revenue
25,000
21,800
34,800
65,450
Cost of sales
0
-
0
0
Gross profit
25,000
21,800
34,800
65,450
Amortization
-
-
-
6,200
Advertising
-
411
-
-
Professional fees
27,287
23,796
7,051.5*
26,016
Consulting
2,814,798
43,700
734,200
112,055
Amortization
10,000
10,000
11,200*
-
Marketing
25,724
64,178
15,813.5*
29,068
General and administrative
14,051
5,056
24,958
310
Loss on impairment
-
0
0*
-
Total operating expenses
2,891,860
147,141
793,223
173,649
Net income (loss) before taxes
-2,866,860
-125,341
-758,423
-108,199
Income tax benefit
0
0
0
0
Net loss
-
-125,341
-758,423
-108,199
Net (loss) income
-2,866,860
-
-
-
Basic EPS
-0.02
0
-0.018
0
Diluted EPS
-0.02
0
-0.018
0
Basic Average Shares
59,337,614
43,418,358
41,759,743
33,510,881
Diluted Average Shares
59,337,614
43,418,358
41,759,743
33,510,881
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net (loss) income
-$2,866,860
(-11302.22%↓ Y/Y)
revenue
$25,000
(25.00%↑ Y/Y)
Net income (loss)
before taxes
-$2,866,860
(-11302.22%↓ Y/Y)
Gross profit
$25,000
(25.00%↑ Y/Y)
Total operating
expenses
$2,891,860
(6306.00%↑ Y/Y)
Consulting
$2,814,798
(10248.52%↑ Y/Y)
Professional fees
$27,287
(172.87%↑ Y/Y)
Marketing
$25,724
(2915.71%↑ Y/Y)
General and
administrative
$14,051
(138.56%↑ Y/Y)
Amortization
$10,000
(733.33%↑ Y/Y)
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