For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Research and development expenses | 218,196 | 63,411* | 438,210.25* | |
| Selling, general and administrative expenses | 11,449,064 | 4,218,519.25* | 4,073,438* | |
| Total operating expenses | 11,667,260 | 4,281,930.25 | 4,511,648.25 | |
| Operating loss | -11,667,260 | -4,281,930.25* | -4,511,648.25* | |
| Interest income | 11,303 | -2,579,264.25* | 16,570* | |
| Interest expense | 14,167 | 2,767.5* | 708,377.25* | |
| Loss on debt settlements, net | - | 0* | -235,615.5* | |
| Change in fair value of digital assets | -20,004,465 | 0* | -205,765.5* | |
| Other derivative income, net | 1,556,719 | 0* | 70,788.5* | |
| Provision for credit losses | 2,176,824 | - | - | |
| Total other expense, net | -20,627,434 | -2,582,031.75* | -1,062,399.75* | |
| Loss before income taxes | -32,294,694 | -6,863,962* | -5,574,048* | |
| Income tax benefit | -6,739,925 | 0* | -43,210.75* | |
| Net loss | -25,554,769 | -6,863,962* | -5,530,837.25* | |
| Deemed dividends on series c, d and h preferred stock | 0 | 0* | 557,645.5* | |
| Net loss attributable to common stockholders | -25,554,769 | -6,863,962 | -6,088,482.75 | |
| Basic EPS | -0.07 | - | - | |
| Diluted EPS | -0.07 | -0.018 | -0.097 | |
| Basic Average Shares | 388,144,237 | - | - | |
| Diluted Average Shares | 388,144,237 | 388,143,679 | 63,055,205 | |
USBC, Inc. (USBC)
USBC, Inc. (USBC)