For the quarter ending 2025-09-30, VHAI 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 | 2024-06-30 | |
|---|---|---|---|---|
| Sales, net | 51,324 | 15,136 | 75 | |
| Cost of sales | 40,636 | 38,810 | 23,369 | |
| Gross loss | 10,688 | -23,674 | -23,294 | |
| General and administrative expense | 368,534 | 459,538 | 834,244 | |
| Research and development and other service providers | - | 53,450 | 328,715 | |
| Salaries and wages | 3,000 | 0 | 446,924 | |
| Consulting expense related party | 38,500 | 35,500 | - | |
| Total operating expenses | 410,034 | 548,488 | 1,609,883 | |
| Operating loss | -399,346 | -572,162 | -1,633,177 | |
| Interest expense, other | - | - | 883 | |
| Other income | 21,808 | 0 | 75,068 | |
| 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 | - | |
| 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 | - | |
| Total other expense | -1,491,892 | -2,297,809 | 74,185 | |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | - | - | -1,558,992 | |
| Net income (loss) | -1,891,238 | -2,869,971 | -1,558,992 | |
| Basic loss per common share | 0 | 0 | -0.01 | |
| Diluted loss per common share | 0 | 0 | -0.01 | |
| Weighted average number of common shares outstanding, basic | 3,420,259,501 | 1,199,981,077 | 194,210,160 | |
| Weighted average number of common shares outstanding, diluted | 3,420,259,501 | 1,199,981,077 | 194,210,160 | |
Vocodia Holdings Corp (VHAI)
Vocodia Holdings Corp (VHAI)