| Income Statement | 2025-09-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue, net | 904,699 | 557,915 | 257,269 | 364,900 |
| Cost of sales (exclusive of depreciation shown separately below) | 368,229 | 246,783 | 195,258 | 179,401 |
| Gross profit | 536,470 | 311,132 | 62,011 | 185,499 |
| General and administrative expense | 8,625,133 | 968,264 | 911,173 | 916,214 |
| Advertising expense | 71,529 | 19,743 | 74,905 | 46,210 |
| Depreciation and amortization expense | 76,649 | 39,928 | 39,928 | 39,823 |
| Loss from operations | -8,236,841 | -716,803 | -963,995 | -816,748 |
| Interest expense, net | 133,133 | 92,551 | 41,035 | 39,334 |
| Change in fair value of digital assets | -4,997,173 | - | - | - |
| Foreign exchange loss | -552 | - | - | - |
| Net loss | -13,367,699 | -809,354 | -1,005,030 | -856,082 |
| Foreign currency translation adjustment | 2,800 | - | - | - |
| Total comprehensive loss | -13,370,499 | - | - | - |
| Basic average shares | - | 8,370,273 | 8,167,426 | 270,000 |
| Diluted average shares | - | 8,370,273 | 8,167,426 | 270,000 |
| Net loss per share of class a and class b stock, basic (in dollars per share) | -0.49 | -0.1 | -0.12 | -0.1 |
| Net loss per share of class a and class b stock, diluted (in dollars per share) | -0.49 | -0.1 | -0.12 | -0.1 |
| Weighted average shares used in computing net loss per share, basic (in shares) | 27,096,436 | - | - | - |
| Weighted average shares used in computing net loss per share, diluted (in shares) | 27,096,436 | - | - | - |
CleanCore Solutions, Inc. (ZONE)
CleanCore Solutions, Inc. (ZONE)