Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $302.17K. Running result $302.17K. Revenue: $302.17K.
- Cost of revenue: −$114.17K. Running result $188K.
- Gross profit: $188K. Running result $188K.
- General and administrative expenses (including $30,182 and $37,347 of general and administrative expenses to related parties for the three months ended June 30, 2026 and 2025, respectively, and $62,587 and $60,499 of general and administrative expenses to related parties for the six months ended June 30, 2026, and 2025, respectively): −$922.42K. Running result −$734.42K.
- Operating income: −$734.42K. Running result −$734.42K.
- Other income: $25.04K. Running result −$709.38K.
- Pre-tax loss: −$709.38K. Running result −$709.38K.
- Income tax benefit: $0. Running result −$709.38K.
- Net loss: −$709.38K. Running result −$709.38K.
