|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
||
|---|---|---|
| Sep 30, 2025 | Sep 30, 2024 | |
| REVENUE & GROSS PROFIT | ||
| Cost Of Revenue | $ 3,598,000.00 | $ 6,542,000.00 |
| Gross Profit | $ 68,000.00 | $ 324,558.00 |
| OPERATING EXPENSES | ||
| Selling, General And Administration | $ 3,888,078.00 | $ 675,157.00 |
| General And Administrative Expense | $ 3,888,078.00 | $ 675,157.00 |
| Other General And Administrative | $ 3,888,078.00 | $ 675,157.00 |
| Other Operating Expenses | - | - |
| Total Operating Expense | $ 3,888,078.00 | $ 675,157.00 |
| Total Expenses | $ 7,486,078.00 | $ 7,217,157.00 |
| OPERATING INCOME & METRICS | ||
| Operating Income | $ -3,820,078.00 | $ -350,599.00 |
| EBITDA | $ -3,819,747.00 | $ -350,576.00 |
| EBIT | $ -3,820,078.00 | $ -350,599.00 |
| NON-OPERATING INCOME & EXPENSES | ||
| Interest Income (Non Operating) | - | - |
| Interest Expense (Non Operating) | - | - |
| Net Non Operating Interest Income/Expense | - | - |
| Earnings From Equity Interest | - | - |
| Earnings From Equity Interest (Net Of Tax) | - | - |
| Gain On Sale Of Property, Plant & Equipment | - | - |
| Gain On Sale Of Business | - | - |
| Other Income/Expense | - | - |
| NET INCOME | ||
| Pretax Income | $ -3,820,078.00 | $ -350,599.00 |
| Net Income | $ -3,820,078.00 | $ -350,599.00 |
| Net Income (Continuous Operations) | $ -3,820,078.00 | $ -350,599.00 |
| Net Income (Continuing And Discontinued Operations) | $ -3,820,078.00 | $ -350,599.00 |
| Net Income (Common Stockholders) | $ -3,820,078.00 | $ -350,599.00 |
| Normalized Income | $ -3,781,877.00 | $ -347,093.00 |
| EARNINGS PER SHARE (EPS) | ||
| Basic EPS | $ -0.09 | $ -0.02 |
| Diluted EPS | $ -0.09 | $ -0.02 |
| Basic EPS (Continuous Operations) | $ -0.09 | $ -0.02 |
| Diluted EPS (Continuous Operations) | $ -0.09 | $ -0.02 |
| SHARES OUTSTANDING | ||
| Shares Outstanding | 11,833,741.00 | - |
| Share Class Level Shares Outstanding | 11,833,741.00 | 11,833,741.00 |
| Basic Average Shares | 40,585,260.00 | 23,294,212.00 |
| Diluted Average Shares | 40,585,260.00 | 23,294,212.00 |
