| Income Statement | 2025-09-30 | 2025-03-31 | 2024-09-30 | |
|---|---|---|---|---|
| Total revenues | 9,258 | 8,226 | - | |
| Depreciation & amortization | 8,648 | - | - | |
| Electricity | 20,424 | - | - | |
| Contract labor | 10,800 | 5,150 | - | |
| Electricity | - | 6,716 | - | |
| Repairs and maintenance | 22,056 | - | - | |
| Total cost of goods sold | 61,928 | 11,866 | - | |
| Gross loss | -52,670 | -3,640 | - | |
| Transfer agent and filing fees | 5,110 | 8,178 | 19,642 | |
| Professional fees | 88,250 | 16,950 | 35,883 | |
| Management and consulting fees | 380,951 | 151,750 | 154,751 | |
| Share based compensation | 15,835 | 54,279 | 74,858 | |
| Administration fees | 62,642 | 144,098 | 15,427 | |
| Total operating expenses | 552,788 | 375,255 | 300,561 | |
| Loss from operations | -605,458 | -378,895 | -300,561 | |
| Interest expense | 25,770 | 16,246 | 11,254 | |
| Gain (loss) on derivative liabilities | -31,113 | 1,453 | - | |
| Capital credits income | 8,127 | - | - | |
| Total other income (expense) | -48,756 | -14,793 | -11,254 | |
| Loss before income taxes | -654,214 | -393,688 | -311,815 | |
| Less provision for income taxes | 0 | - | - | |
| Net loss | -654,214 | -393,688 | -311,815 | |
| Basic & diluted eps | - | - | -0.02 | |
| Basic and dilutive - weighted average number of common shares outstanding | 25,098,860 | 21,075,694 | - | |
| Basic and dilutive net loss per share | -0.03 | -0.02 | - | |
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)