IMTH · As filed with the SEC
AnTix Holdings income statement, by quarter
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 | Q4 FY25† 3 months ended Jun 30, 2025 | Q3 FY25 3 months ended Mar 31, 2025 | Q2 FY25 3 months ended Dec 31, 2024 | 3 months ended Sep 30, 2024 3 months ended Sep 30, 2024 | Q4 FY24† 3 months ended Jun 30, 2024 |
|---|---|---|---|---|---|
| Revenue: | |||||
| Participant fees | 0† | 0 | 0 | — | 1,141,349† |
| Franchise fees | 0† | 0 | 0 | — | 683,576† |
| Operating expenses: | |||||
| General and administrative | — | (841) | — | — | — |
| Stock-Based Compensation Expense | — | 0 | 75,567 | — | 1,725,503† |
| Selling, General and Administrative Expense | — | — | 17,419 | — | — |
| Consulting fees | 149,500† | 37,500 | 937,500 | — | 1,212,890† |
| Professional Fees | 65,708† | 20,000 | 43,690 | — | 62,504† |
| Total operating expenses | 700,648† | 56,659 | 1,074,176 | — | 5,042,576† |
| Loss from operations | (700,648)† | (56,659) | (1,074,176) | — | (3,217,651)† |
| Other income (expense): | |||||
| Interest expense, related parties | (24,490)† | (11,175) | 0 | — | 0† |
| Interest expense | 3,816† | (42,497) | (29,940) | — | (93,646)† |
| Change in fair value of derivatives | — | (1,258) | — | — | — |
| Amortization of debt discount | — | (5,921) | (3,632) | — | — |
| Non-Operating Income (Expense) | — | — | (1,292) | — | — |
| Total other income (expense) | 679,790† | (60,851) | (34,864) | — | (3,570,603)† |
| Net loss from continuing operations | (20,858)† | (117,510) | (1,109,040) | — | (2,890,258)† |
| Extraordinary Items | — | 28,760 | (15,293) | — | — |
| Total discontinued operations | — | 28,760 | (15,293) | — | — |
| Discontinued operations | |||||
| Income (loss) before tax benefit (expense) | 3,365,517† | (88,750) | (1,124,333) | — | (6,675,817)† |
| Income Tax Expense | 0† | 0 | 0 | — | 0† |
| Net Income (loss) applicable to common stockholders | 3,365,517† | (88,750) | (1,124,333) | — | (6,675,817)† |
| Earnings Per Share (Diluted) | — | 0.00 | (0.04) | — | — |
| Weighted Average Shares Outstanding, Diluted | — | 52,684,806 | 30,892,589 | — | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.