$SDCO
SDR Drone, Inc.
CIK:0001331421|SEC Filings
Condensed Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | ||||
| Cost of revenue | ||||
| Gross margin | ||||
| Expenses: | ||||
| General and administrative | 14,970 | 18,207 | 19,245 | 57,924 |
| Compensation expense | 50,000 | 50,000 | ||
| Professional fees | 47,621 | 8,605 | 81,917 | 26,898 |
| Total operating expenses | 62,591 | 76,812 | 101,162 | 134,822 |
| Loss from operations | (62,591) | (76,812) | (101,162) | (134,822) |
| Other income (expense): | ||||
| Interest expense | (950) | (28,231) | (2,288) | (125,983) |
| Other income | 1,000 | 1,000 | ||
| Interest waived off | 3,566 | |||
| Bad debt expense | (55,991) | (161,317) | ||
| Amortization of debt discount | (30,684) | (101,316) | (111,549) | (126,316) |
| Loss on conversion of debt | (469,164) | (469,164) | ||
| Change in fair value of derivative | (28,179) | 1,366,421 | (169,116) | 1,350,542 |
| Loss on issuance of convertible debt | (21,253) | (442,464) | (36,604) | (442,464) |
| Gain (loss) from disposal of discontinued segment | 33,200 | 33,200 | ||
| Total other income (expense) | (80,066) | 302,455 | (314,991) | 58,498 |
| Net income (loss) before income taxes | (142,657) | 225,643 | (416,153) | (76,324) |
| Provision for income tax | ||||
| Net income (loss) from continuing operations | (142,657) | 225,643 | (416,153) | (76,324) |
| Net income (loss) from discontinued operations | 411,952 | (15,008) | ||
| Net Loss | $ (142,657) | $ 637,595 | $ (416,153) | $ (91,332) |
| Income (loss) per share - basic | $ (0.00) | $ 0.02 | $ (0.01) | $ (0.01) |
| Income (loss) per share - diluted | $ (0.00) | $ 0.02 | $ (0.01) | $ (0.01) |
| Weighted average shares outstanding - basic | 65,610,811 | 28,213,822 | 65,966,446 | 14,706,846 |
| Weighted average shares outstanding - diluted | 65,610,811 | 28,213,822 | 65,966,446 | 14,706,846 |