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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$51,324
Net Income
-$1,891,238
Net Profit Margin
-3684.90%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
Sales, net
51,324
15,136
Cost of sales
40,636
38,810
Gross loss
10,688
-23,674
General and administrative expense
368,534
459,538
Research and development and other service providers
-
53,450
Salaries and wages
3,000
0
Consulting expense related party
38,500
35,500
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
32,330
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
Net income (loss)
-1,891,238
-2,869,971
Basic EPS
0
0
Diluted EPS
0
0
Basic Average Shares
3,420,259,501
1,199,981,077
Diluted Average Shares
3,420,259,501
1,199,981,077
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$1,891,238
Sales, net
$51,324
Total other expense
-$1,491,892
Operating loss
-$399,346
Change in fair value of
warrant liability
-$732,101
Gross loss
$10,688
Other income
$21,808
Gain on digital
assets
-$18,352
Gain on solana used to
repay loan held by...
$6,992
Cost of sales
$40,636
Derivative expense and
change in fair value of...
$1,164,441
Change in fair value of
may 2025...
-$492,933
Total operating
expenses
$410,034
Interest expense
$422,244
Loss on settlement of
debts
-$191,527
General and
administrative expense
$368,534
Consulting expense related
party
$38,500
Salaries and wages
$3,000
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Vocodia Holdings Corp (VHAIW)
Vocodia Holdings Corp (VHAIW)