IMTH · As filed with the SEC
AnTix Holdings income statement, by fiscal year
The statement as AnTix Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Jun 30, 2025 | FY2024 Year ended Jun 30, 2024 | FY2023 Year ended Jun 30, 2023 | FY2022 Year ended Jun 30, 2022 |
|---|---|---|---|---|
| Revenue: | ||||
| Patient fees | — | — | — | 794,027 |
| Franchise fees | — | — | — | 503,586 |
| Participant fees | 0 | 1,141,349 | 1,098,249 | — |
| Franchise fees | 0 | 683,576 | 626,594 | — |
| Total revenue | — | 1,824,925 | 1,724,843 | 1,297,613 |
| Operating expenses: | ||||
| Selling, General and Administrative Expense | 359,986 | 1,030,432 | 972,624 | 933,268 |
| Stock-Based Compensation Expense | — | 1,725,503 | — | — |
| Labor and Employee Benefits | — | 1,030,912 | 1,077,108 | 921,022 |
| Licensing fees | — | — | — | 750,000 |
| Consulting fees | — | — | — | 16,838,885 |
| Licensing fees | — | 0 | 3,000,000 | — |
| Stock-Based Compensation Expense | 252,985 | — | — | — |
| Consulting fees | 1,933,250 | 2,147,006 | 151,106 | — |
| Professional Fees | 182,758 | 165,148 | 148,250 | 112,531 |
| Total operating expenses | 2,728,979 | 6,099,001 | 5,349,088 | 19,555,706 |
| Loss from operations | (2,728,979) | (4,274,076) | (3,624,245) | (18,258,093) |
| Interest expense, related parties | — | — | — | (8,972) |
| Other income (expense): | ||||
| Interest expense, related parties | — | (33,040) | (66,796) | — |
| Interest expense, related parties | (54,304) | — | — | — |
| Interest expense | (84,905) | (143,186) | (155,005) | (182,500) |
| Impairment of ROU asset | — | — | 0 | (84,364) |
| Impairment of goodwill | — | — | — | 0 |
| Change in fair value of derivatives | — | — | — | 28,115 |
| Gain/Loss on Asset Sales (CF) | — | (233,835) | — | 0 |
| Gain on forgiveness of PPP loan | — | — | — | 266,640 |
| Amortization of debt discount | (16,112) | — | — | — |
| Non-Operating Income (Expense) | (4,325) | 8,050 | 24,978 | — |
| Gain on forgiveness of PPP loan | — | — | 0 | — |
| Amortization of debt discount | — | (22,849) | — | — |
| Other Income | — | 74,675 | 173,121 | 180,820 |
| Total other income (expense) | — | — | (23,702) | 199,739 |
| Net loss | — | — | — | (18,058,354) |
| Earnings Per Share (Basic) | — | — | — | (1.09) |
| Weighted Average Shares Outstanding | — | — | — | 16,603,755 |
| Loss of impairment of intangible assets | 0 | — | — | — |
| Loss on impairment of deposit on acquisition | (440,800) | — | — | — |
| Interest Expense | 1,140,708 | (13,655) | — | 0 |
| Loss of impairment of intangible assets | — | (3,300,981) | — | — |
| Total other income (expense) | 540,262 | (3,664,821) | — | — |
| Net loss from continuing operations | (2,188,717) | — | — | — |
| Discontinued operations | ||||
| Non-Operating Income (Expense) | 3,366,943 | — | — | — |
| Extraordinary Items | 90,677 | — | — | — |
| Total discontinued operations | 3,457,620 | — | — | — |
| Income (loss) before tax benefit (expense) | 1,268,903 | — | — | — |
| Income Tax Expense | 0 | — | — | — |
| Net Income (loss) applicable to common stockholders | 1,268,903 | (7,938,897) | (3,647,947) | — |
| Basic and diluted earnings per share on net loss | — | — | (0.17) | — |
| Basic and diluted earnings per share on net loss | — | (0.33) | — | — |
| Weighted average shares outstanding - basic and diluted | — | 23,865,173 | 21,157,327 | — |
| Earnings Per Share (Diluted) | 0.03 | — | — | — |
| Weighted Average Shares Outstanding, Diluted | 40,890,227 | — | — | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.