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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,635,730
Net Income
-$8,944,051
Net Profit Margin
-339.34%
EPS
-$3.16
Unit: Dollar
Revenue Breakdown
Data revenue
Media activation revenue
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Page 1
Annual
123
Page 1
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
Page 1
Unit: Dollar.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$8,944,051
Net loss
attributable to visitiq corp
-$7,964,810
Preferred stock
cumulative dividends
$979,242
Net loss
attributable to the...
-$187,783
Data revenue
$2,212,601
Media activation
revenue
$423,129
Net loss
-$8,152,593
Total revenue
$2,635,730
Net loss before
allowance for income taxes
-$8,132,703
Income tax expense
$19,890
Gross profit (loss)
$1,428,369
Gain on exchange of
convertible notes payable...
-$442,638
Total cost of sales
$1,207,361
Total operating
expenses
$8,746,262
Interest expense
$775,731
Loss recognized upon
dissolution of driveniq
-$481,717
Data cost of sales
$1,058,993
Media activation cost
of sales
$148,368
Personnel expenses
$3,119,626
Stock-based compensation
expense - primarily...
$2,947,578
Depreciation and
amortization expense
$1,461,665
General and
administrative costs
$540,366
Legal and
professional fees
$417,010
Credit losses expense
$187,004
Sales & marketing
expenses
$73,014
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VisitIQ Corp. (VIIQ)
VisitIQ Corp. (VIIQ)