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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
$705
Net Income
-$1,168,997
Net Profit Margin
-165815.18%
EPS
-$0.04
Unit: Dollar
Revenue Breakdown
Mining revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
705
2,131
9,258
7,712*
Depreciation & amortization
9,849
9,469
8,648
12,665.5*
Hosting
-
-
-
0*
Electricity
9,134
14,272
20,424
61,808.5*
Contract labor
6,000
12,500
10,800
8,520*
Environmental expense
-
-
-
0*
Repairs and maintenance
0
10,000
22,056
-
Total cost of goods sold
24,983
46,241
61,928
82,994*
Gross loss
-24,278
-44,110
-52,670
-75,282*
Transfer agent and filing fees
8,562
14,563
5,110
-17,347*
Professional fees
27,850
38,215
88,250
118,121.5*
Management and consulting fees
190,751
183,251
380,951
234,503.5*
Share based compensation
377,503
70,836
15,835
128,839.5*
Administration fees
701,566
342,891
62,642
556,807.5*
Total operating expenses
1,306,232
649,756
552,788
1,020,925*
Loss from operations
-1,330,510
-693,866
-605,458
-1,096,207*
Interest expense
72,587
35,003
25,770
27,047.5*
Insurance claim
-
63,434
-
-
Loss on impairment of intangible asset (software)
-
-
-
-48,125*
Insurance claim
0
-
-
-
Gain (loss) on derivative liabilities
234,100
-90,467
-31,113
-305,918*
Capital credits
0
0
-
-
Capital credits income
-
-
8,127
-
Total other income (expense)
161,513
-62,036
-48,756
-381,090.5*
Loss before income taxes
-1,168,997
-755,902
-654,214
-1,477,297.5*
Less provision for income taxes
0
0
0
0*
Net loss
-1,168,997
-755,902
-654,214
-1,477,297.5
Diluted EPS
-0.04
-0.03
-0.03
-0.077
Diluted Average Shares
27,187,425
26,628,657
25,098,860
19,236,324
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$1,168,997
(-196.93%↓ Y/Y)
Gain (loss) on
derivative liabilities
$234,100
(16011.49%↑ Y/Y)
Loss before income
taxes
-$1,168,997
(-196.93%↓ Y/Y)
Total other income
(expense)
$161,513
(1191.82%↑ Y/Y)
Interest expense
$72,587
(346.80%↑ Y/Y)
Loss from operations
-$1,330,510
(-251.16%↓ Y/Y)
Mining revenue
$774
(-18.78%↓ Y/Y)
Total operating
expenses
$1,306,232
(248.09%↑ Y/Y)
Gross loss
-$24,278
(-566.98%↓ Y/Y)
Total revenues
$705
(-91.43%↓ Y/Y)
Realized gain (loss) on
bitcoin held
-$69
Administration fees
$701,566
(386.87%↑ Y/Y)
Share based
compensation
$377,503
(595.49%↑ Y/Y)
Management and consulting
fees
$190,751
(25.70%↑ Y/Y)
Professional fees
$27,850
(64.31%↑ Y/Y)
Transfer agent and filing
fees
$8,562
(4.70%↑ Y/Y)
Total cost of goods
sold
$24,983
(110.54%↑ Y/Y)
Depreciation & amortization
$9,849
Electricity
$9,134
(36.00%↑ Y/Y)
Contract labor
$6,000
(16.50%↑ Y/Y)
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T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)