| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Sales, net | 51.324 | 15.136 | ||
| Cost of sales | 40.636 | 38.81 | ||
| Gross loss | 10.688 | -23.674 | ||
| General and administrative expense | 368.534 | 459.538 | ||
| Research and development and other service providers | - | 53.45 | ||
| Salaries and wages | 3 | 0 | ||
| Consulting expense related party | 38.5 | 35.5 | ||
| Total operating expenses | 410.034 | 548.488 | ||
| Operating loss | -399.346 | -572.162 | ||
| Other income | 21.808 | 0 | ||
| 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 | 32.33 | ||
| Derivative expense and change in fair value of derivative liability | 1,164.441 | 1,177.526 | ||
| Gain from forgiveness of payables | - | 79.5 | ||
| Loss on settlement of debts | -191.527 | -134.32 | ||
| Interest expense | 422.244 | 289.16 | ||
| Total other expense | -1,491.892 | -2,297.809 | ||
| Net income (loss) | -1,891.238 | -2,869.971 | ||
| Basic loss per common share | 0 | 0 | ||
| Diluted loss per common share | 0 | 0 | ||
| Weighted average number of common shares outstanding, basic | 3,420,259,501 | 1,199,981,077 | ||
| Weighted average number of common shares outstanding, diluted | 3,420,259,501 | 1,199,981,077 | ||
Vocodia Holdings Corp (VHABW)
Vocodia Holdings Corp (VHABW)