SHFH · XBRL financial data

Scientist Home Future Health financial statements, every fiscal year

The same tables from 2 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (SHFH's year ends in late December)

In thousands of dollarsDec 31, 2025
Revenue204
Revenue from contracts with customers197
Cost of revenue122
Cost of goods and services sold1
Gross profit82
Selling, general and administrative314
Total operating expenses(314)
Operating income (loss)(232)
Income tax expense (benefit)0
Net income (loss)(232)
Earnings per share, diluted USD per share(0.01)
Weighted average shares, diluted thousands of shares23,590

Balance sheet

CSV

Fiscal years (SHFH's year ends in late December)

In thousands of dollarsDec 31, 2025
Cash and cash equivalents69
Inventory34
Prepaid and other current assets89
Total current assets192
Property and equipment, net73
Right-of-use asset379
Total assets644
Accrued liabilities24
Total current liabilities214
Total deposits48
Lease liability, non-current317
Total liabilities531
Accumulated deficit(247)
Total stockholders' equity113
Total liabilities and equity644
Common shares outstanding (cover page) thousands of shares23,716

Cash flows

CSV

Fiscal years (SHFH's year ends in late December)

In thousands of dollarsDec 31, 2025
Net income (loss)(232)
Net cash from operating activities(248)
Purchases of property and equipment75
Net cash from investing activities(75)
Proceeds from issuing common stock354
Net cash from financing activities376

Compare with peers

SIC 2844 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 2844 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Scientist Home Future Health14212(45)*23.7M— 10-QSep 30, 2026
Karbon-X335344(1,198)109.2M— 10-Q/AAug 31, 2026
Longevity Health Holdings35396(224)*2.5M0.2 quarters 10-QJun 30, 2026
DSwiss25851250*206.9M— 10-QJun 30, 2026
Bonk214793(2,226)*8.0M0.1 quarters 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.