| Income Statement | 2025-06-30 | |||
|---|---|---|---|---|
| Sales, net | 15,136 | |||
| Cost of sales | -38,810 | |||
| Gross loss | -23,674 | |||
| Consulting expense related party | 35,500 | |||
| Salaries and wages | - | |||
| Research and development and other service providers | 53,450 | |||
| General and administrative expense | 459,538 | |||
| Total operating expenses | -548,488 | |||
| Operating loss | -572,162 | |||
| Loss on issuance of may 2025 convertible note and warrants | -756,621 | |||
| Losses on digital assets | -15,404 | |||
| Liquidated damages | - | |||
| Gain from forgiveness of payables | 79,500 | |||
| Derivative expense and change in fair value of derivative liability | -1,177,526 | |||
| Change in fair value of may 2025 convertible note | 28,052 | |||
| Bad debt expense | - | |||
| Other income | - | |||
| Interest expense | -289,160 | |||
| Loss on settlement of debts | -134,320 | |||
| Change in fair value of warrant liability | -32,330 | |||
| Total other expense | -2,297,809 | |||
| Net loss | -2,869,971 | |||
| Basic loss per common share | - | |||
| Diluted loss per common share | - | |||
| 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 (VHAIW)
Vocodia Holdings Corp (VHAIW)