Financial insights of VIIQ

MyFinsight

Income Statement	2025-08-31
Total revenue	2,635,730
Data cost of sales	1,058,993
Media activation cost of sales	148,368
Total cost of sales	1,207,361
Gross profit (loss)	1,428,369
Legal and professional fees	417,010
Personnel expenses	3,119,626
General and administrative costs	540,366
Sales & marketing expenses	73,014
Depreciation and amortization expense	1,461,665
Credit losses expense	187,004
Stock-based compensation expense - primarily related party (see notes 12 and 13)	2,947,578
Total operating expenses	8,746,262
Interest expense	775,731
Gain on exchange of convertible notes payable for series b convertible preferred stock	-442,638
Loss recognized upon dissolution of driveniq	-481,717
Net loss before allowance for income taxes	-8,132,703
Income tax expense	19,890
Net loss	-8,152,593
Net loss attributable to the non-controlling interest	-187,783
Net loss attributable to visitiq corp	-7,964,810
Preferred stock cumulative dividends	979,242
Net loss attributable to common stockholders	-8,944,051

Basic EPS	-3.16
Diluted EPS	-3.16
Basic Average Shares	2,827,300
Diluted Average Shares	2,827,300

Unit: Dollar.