| 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 | NaN | NaN | NaN | 0* |
| Electricity | 9,134 | 14,272 | 20,424 | 61,808.5* |
| Contract labor | 6,000 | 12,500 | 10,800 | 8,520* |
| Environmental expense | NaN | NaN | NaN | 0* |
| Repairs and maintenance | 0 | 10,000 | 22,056 | NaN |
| 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 | NaN | 63,434 | NaN | NaN |
| Loss on impairment of intangible asset (software) | NaN | NaN | NaN | -48,125* |
| Insurance claim | 0 | NaN | NaN | NaN |
| Gain (loss) on derivative liabilities | 234,100 | -90,467 | -31,113 | -305,918* |
| Capital credits | 0 | 0 | NaN | NaN |
| Capital credits income | NaN | NaN | 8,127 | NaN |
| 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 |
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)