For the quarter ending 2025-09-30, VHABW made $51,324 in revenue. -$1,891,238 in net income. Net profit margin of -3684.90%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | |
|---|---|---|---|---|
| Sales, net | 51,324 | 15,136 | 12,519.5 | |
| Cost of sales | 40,636 | 38,810 | 26,488.5 | |
| Research and development and other service providers | - | 53,450 | 338,389.25 | |
| Gross loss | 10,688 | -23,674 | -13,969 | |
| General and administrative expense | 368,534 | 459,538 | 836,214.5 | |
| Salaries and wages | 3,000 | 0 | 286,522.5 | |
| Consulting expense related party | 38,500 | 35,500 | - | |
| Total operating expenses | 410,034 | 548,488 | 1,461,126.25 | |
| Operating loss | -399,346 | -572,162 | -1,475,095.25 | |
| Loss on settlement of debt | - | - | 956,234 | |
| Other income | 21,808 | 0 | 4,020.75 | |
| Liquidated damages | - | 0 | - | |
| Bad debt expense | - | 0 | - | |
| Gain on digital assets | -18,352 | 15,404 | - | |
| Loss on issuance of may 2025 convertible note and warrants | - | 756,621 | - | |
| Gain on solana used to repay loan held by related party | 6,992 | - | - | |
| Change in fair value of may 2025 convertible note | -492,933 | 28,052 | - | |
| Change in fair value of warrant liability | -732,101 | 32,330 | -14,946.75 | |
| Derivative expense and change in fair value of derivative liability | 1,164,441 | 1,177,526 | - | |
| Gain from forgiveness of payables | - | 79,500 | - | |
| Loss on settlement of debts | -191,527 | -134,320 | - | |
| Interest expense | 422,244 | 289,160 | 112,409 | |
| Total other expense | -1,491,892 | -2,297,809 | -1,049,675.5 | |
| Loss before taxes | - | - | -2,524,770.75 | |
| Net income (loss) | -1,891,238 | -2,869,971 | -2,524,770.75 | |
| Basic loss per common share | 0 | 0 | -0.005 | |
| Diluted loss per common share | 0 | 0 | -0.005 | |
| Weighted average number of common shares outstanding, basic | 3,420,259,501 | 1,199,981,077 | 137,834,549 | |
| Weighted average number of common shares outstanding, diluted | 3,420,259,501 | 1,199,981,077 | 137,834,549 | |
Vocodia Holdings Corp (VHABW)
Vocodia Holdings Corp (VHABW)