All values in USD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	21.46M	21.46M	14.77M	14.77M
Cost of goods sold	21.07M	21.07M	14.65M	14.65M
Cost of revenue	21.07M	21.07M	14.65M	14.65M
Research and development expenses	225.00K	225.00K	85.50K	85.50K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.86M	4.86M	12.35M	12.35M
Operating expense	5.08M	5.08M	12.44M	12.44M
Total operating expenses	26.15M	26.15M	27.09M	27.09M
Operating income	-4.69M	-4.69M	-12.32M	-12.32M
Other non operating income	-738.50K	-738.50K	-783.00K	-783.00K
EBT including unusual items	-5.64M	-5.64M	-13.13M	-13.13M
EBT excluding unusual items	-5.51M	-5.51M	-13.13M	-13.13M
Income tax expense	9.50K	9.50K	-	-
Effective tax rate	-0.17%	-0.17%	-	-
Other operating expenses	-	-	-	-
Net income	-5.63M	-5.63M	-13.14M	-13.14M
Net profit margin	-26.25%	-26.25%	-88.98%	-88.98%
Earnings per share	-	-	-	-
Interest and investment income	-	-	389.00K	389.00K
Interest expense	-87.00K	-87.00K	-418.50K	-418.50K
Net interest expenses	-87.00K	-87.00K	-29.50K	-29.50K
Depreciation and amortization charges	-	-	-	-
EBITDA	-4.67M	-4.66M	-12.29M	-12.29M
Gain or loss from assets sale	-377.00K	-377.00K	-	-

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