Financials
Income statement
| Fiscal date | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|
| Total reported revenue | 0 | 0 | 900K | 850K |
| Cost of revenue | 3.5K | 142.2K | 651.5K | 386.6K |
| Gross profit | -3.5K | -142.2K | 248.5K | 463.4K |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 654.3K | 639.4K | 764.3K | 816.4K |
| Other operating expenses | — | — | — | — |
| Operating income | -657.8K | -781.5K | -515.8K | -353.1K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 168.3K | 276.4K | 147.9K | 229.6K |
| Other income expense | -289 | 56.1K | 67.4K | 240.6K |
| Pretax income | -826.4K | -1.0M | -596.4K | -342.1K |
| Tax provision | 0 | 0 | -5.0K | 105.0K |
| Net income | -826.4K | -1.0M | -591.3K | -447.1K |
| Basic EPS | -0.2 | — | -0.1 | -0.1 |
| Diluted EPS | -0.2 | — | -0.1 | -0.1 |
| Basic average shares | 5.3M | — | 5.3M | 5.3M |
| Diluted average shares | 5.3M | — | 5.3M | 5.3M |
| EBITDA | -521.0K | -634.5K | -357.6K | -188.8K |
| Net income from continuing op. | -826.4K | -1.0M | -591.3K | -447.1K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |