| Income Statement | 2025-06-30 | |||
|---|---|---|---|---|
| Sales, net | 15.136 | |||
| Cost of sales | 38.81 | |||
| Gross loss | -23.674 | |||
| Salaries and wages | 0 | |||
| General and administrative expense | 459.538 | |||
| Research and development and other service providers | 53.45 | |||
| Consulting expense related party | 35.5 | |||
| Total operating expenses | 548.488 | |||
| Operating loss | -572.162 | |||
| Other income | 0 | |||
| Liquidated damages | 0 | |||
| Bad debt expense | 0 | |||
| Losses on digital assets | 15.404 | |||
| Loss on issuance of may 2025 convertible note and warrants | 756.621 | |||
| Change in fair value of may 2025 convertible note | 28.052 | |||
| Change in fair value of warrant liability | 32.33 | |||
| Derivative expense and change in fair value of derivative liability | 1,177.526 | |||
| Gain from forgiveness of payables | 79.5 | |||
| Loss on settlement of debts | -134.32 | |||
| Interest expense | 289.16 | |||
| Total other expense | -2,297.809 | |||
| Net loss | -2,869.971 | |||
| Basic loss per common share | 0 | |||
| Diluted loss per common share | 0 | |||
| Weighted average number of common shares outstanding, basic | 1,199,981,077 | |||
| Weighted average number of common shares outstanding, diluted | 1,199,981,077 | |||
Vocodia Holdings Corp (VHABW)
Vocodia Holdings Corp (VHABW)