| 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 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 (VHAIW)
Vocodia Holdings Corp (VHAIW)