All values in USD	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1.15M	1.15M	1.09M	1.09M
Cost of goods sold	1.03M	1.03M	1.15M	1.15M
Cost of revenue	1.03M	1.03M	1.15M	1.15M
Research and development expenses	-	-	825.47K	825.47K
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.81M	2.81M	4.71M	4.71M
Operating expense	2.81M	2.81M	5.54M	5.54M
Total operating expenses	3.84M	3.84M	6.69M	6.69M
Operating income	-2.68M	-2.68M	-5.60M	-5.60M
Other non operating income	28.96K	28.96K	-31.58K	-31.58K
EBT including unusual items	-2.66M	-2.66M	-7.00M	-7.00M
EBT excluding unusual items	-2.66M	-2.66M	-5.63M	-5.63M
Income tax expense	5.87K	5.87K	7.05K	7.05K
Effective tax rate	-0.22%	-0.22%	-0.10%	-0.10%
Other operating expenses	-	-	-	-
Net income	-2.67M	-2.67M	-7.01M	-7.01M
Net profit margin	-231.22%	-231.22%	-640.55%	-640.55%
Earnings per share	-	-	-	-
Interest and investment income	3.18K	3.18K	775.00	775.00
Interest expense	-8.63K	-8.63K	-14.83K	-14.83K
Net interest expenses	-5.44K	-5.44K	-14.06K	-14.06K
Depreciation and amortization charges	-	-	-	-
EBITDA	-2.49M	-2.49M	-5.40M	-5.40M
Gain or loss from assets sale	-	-	27.41K	27.41K

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