Income statement waterfall. Revenue $126.25K. Net result −$4.75M. A thin axis line marks the loss-zone boundary.
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: $126.25K. Running result $126.25K. Revenue: $126.25K.
Cost of revenue: −$8.83K. Running result $117.42K.
Gross profit: $117.42K. Running result $117.42K.
General and administrative expenses: −$30.91K. Running result $86.51K.
Professional fees (including stock-based compensation of $4,305,637 and $6,651,250 for three months ended June 30, 2026 and 2025 and $7,612,148 and $7,060,100 for six months ended June 30, 2026 and 2025, respectively): −$4.34M. Running result −$4.26M.
Professional fees - related party (including stock-based compensation of $11,219 and $0 for the three months ended June 30, 2026 and 2025 and $22,315 and $0 for six months ended June 30, 2026 and 2025, respectively): −$11.22K. Running result −$4.27M.
Amortization and Depreciation: −$4.01K. Running result −$4.27M.
Operating income: −$4.27M. Running result −$4.27M.