All values in USD	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	4.51M	4.52M	5.91M	5.50M
Cost of goods sold	2.77M	3.16M	2.72M	2.84M
Cost of revenue	2.77M	3.16M	2.72M	2.84M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.04M	813.11K	631.87K	893.09K
Operating expense	3.24M	3.49M	2.75M	3.05M
Total operating expenses	6.01M	6.64M	5.47M	5.89M
Operating income	-1.50M	-2.12M	439.44K	-397.94K
Other non operating income	-	-	-	-
EBT including unusual items	-3.05M	-4.47M	-985.78K	-5.62M
EBT excluding unusual items	-3.45M	-4.74M	-1.96M	-3.10M
Income tax expense	-	-	-	-
Effective tax rate	-	-	-	-
Other operating expenses	-	-	-	-
Net income	-3.70M	-5.12M	-1.65M	-7.07M
Net profit margin	-82.10%	-113.23%	-27.89%	-128.66%
Earnings per share	-	-	-	-
Interest and investment income	63.26K	49.07K	70.75K	59.40K
Interest expense	-2.02M	-2.66M	-2.47M	-2.77M
Net interest expenses	-1.96M	-2.61M	-2.40M	-2.71M
Depreciation and amortization charges	2.20M	2.67M	2.11M	2.16M
EBITDA	678.61K	491.73K	2.52M	1.71M
Gain or loss from assets sale	-	-	-	1.69M

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