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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,561,884
Net Income
-$3,080,442
Net Profit Margin
-197.23%
EPS
-$0.06
Unit: Dollar
Revenue Breakdown
Telehealth Fees
Health Care Patient Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,561,884
3,160,185
3,925,925
3,980,655
Cost of revenues
1,355,731
1,962,074
2,091,719
1,907,359
Gross margin
206,153
1,198,111
1,834,206
2,073,296
Compensation and related benefits
649,497
1,732,003
2,358,447
1,213,678
Goodwill impairment charges
-
-
0
0
General and administrative
2,253,982
2,440,383
2,915,073
2,917,139
Transaction expenses
-
-
0
0
Total operating expenses
2,903,479
4,172,386
5,273,520
4,130,817
Net operating loss
-2,697,326
-2,974,275
-3,439,314
-2,057,521
Interest expense
80,700
113,098
1,084,751
755,866
Other income, net
0
0
-135,575
-5
Change in fair value of financial instruments
175,141
-143,040
2,862,622
-2,828,647
Loss on extinguishment of financial instruments
0
-
-
-
Gain on extinguishment of financial liabilities
0
367,809
10,598.5*
-
Loss on extinguishment of debt
-
-
-284,791.5*
0
Loss on issuance of sepa
-145,174
-
-
-
Loss on issuance of financial instruments
0
0
-3,490*
-305,000
Total other income (expense), net
-401,015
397,751
-4,360,631
1,767,776
Loss from continuing operations before provision for income taxes
-3,098,341
-2,576,524
-7,799,945
-289,745
Benefit from (provision for) income taxes for continuing operations
-17,899
23,738
50,437
0
Net loss
-
-2,600,262
-7,850,382
-289,745
Loss from continuing operations, net of tax
-3,080,442
-
-
-
Basic EPS
-0.06
-0.05
-0.251
-0.02
Diluted EPS
-0.06
-0.05
-0.251
-0.02
Basic Average Shares
53,657,720
47,902,512
31,289,096
16,549,357
Diluted Average Shares
53,657,720
47,902,512
31,289,096
16,549,357
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
Loss from continuing
operations, net of tax
-$3,080,442
Benefit from (provision
for) income taxes for...
-$17,899
(-499.17%↓ Y/Y)
Telehealth Fees
$960,792
(65.82%↑ Y/Y)
Health Care Patient
Service
$601,092
(26.34%↑ Y/Y)
Loss from continuing
operations before...
-$3,098,341
(-18.77%↓ Y/Y)
Total revenues
$1,561,884
(-53.93%↓ Y/Y)
Net operating loss
-$2,697,326
(-19.63%↓ Y/Y)
Total other income
(expense), net
-$401,015
(-13.26%↓ Y/Y)
Gross margin
$206,153
(-87.02%↓ Y/Y)
Cost of revenues
$1,355,731
(-24.75%↓ Y/Y)
Total operating
expenses
$2,903,479
(-24.45%↓ Y/Y)
Change in fair value of
financial instruments
$175,141
(13.12%↑ Y/Y)
Loss on issuance of
sepa
-$145,174
Interest expense
$80,700
(-66.46%↓ Y/Y)
General and
administrative
$2,253,982
(3.74%↑ Y/Y)
Compensation and related
benefits
$649,497
(-61.12%↓ Y/Y)
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VSEE HEALTH, INC. (VSEEW)
VSEE HEALTH, INC. (VSEEW)