Financial insights of YERBF

MyFinsight

For the quarter ending 2025-03-31.

Income Statement	2025-03-31	2024-12-31	2024-09-30
General and administrative	3,192,573	5,461,661*	1,792,423
Sales, advertising and marketing	213,443	303,698*	311,915
Total expenses	3,406,016	5,765,359*	2,104,338
Revenues	1,213,883	1,010,696*	1,631,615
Cost of sales	703,684	1,091,799*	599,845
Gross profit	510,199	-81,103*	1,031,770
Net loss before other income (expense)	-2,895,817	-5,846,462*	-1,072,568
Interest income	68,240	-	-
Interest expense	504,205	-	406,926
Interest and accretion expense	-	333,743*	-
Total other (expense) income	-435,965	-	-
Net loss before income taxes	-3,331,782	-6,180,205*	-1,479,494
Income tax expense	-	0*	-
Net loss and comprehensive loss	-3,331,782	-6,180,205	-1,479,494

Basic EPS	-0.05	-0.098	-0.02
Diluted EPS	-0.05	-0.098	-0.02
Basic Average Shares	64,314,872	62,750,336	61,767,132
Diluted Average Shares	64,314,872	62,750,336	61,767,132

Unit: Dollar. Numbers labeled with * are estimated quarterly values.