$BLTH
U-Vend, Inc.
CIK:0001487718|SEC Filings
Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating Expenses | ||||
| General and administrative | $ 717,939 | $ 957,597 | $ 1,097,901 | $ 1,216,054 |
| Total operating expenses | 717,939 | 957,597 | 1,097,901 | 1,216,054 |
| Operating loss | (717,939) | (957,597) | (1,097,901) | (1,216,054) |
| Other Expenses / Income | ||||
| Gain (loss) on extinguishment of debt | (565,453) | (1,045,346) | (565,453) | |
| Fair value of stock issued for note modification | (410,008) | (2,572,517) | (410,008) | |
| Interest expense | (245,694) | (181,387) | (475,278) | (326,569) |
| Total other expenses / income | (245,694) | (1,156,848) | (4,093,141) | (1,302,030) |
| Income (loss) from operations before income taxes | (963,633) | (2,114,445) | (5,191,042) | (2,518,084) |
| Provision for income taxes | ||||
| Net Income (Loss) | $ (963,633) | $ (2,114,445) | $ (5,191,042) | $ (2,518,084) |
| Net loss per share - basic | $ (0.26) | $ (0.78) | $ (1.42) | $ (0.95) |
| Net loss per share - diluted | $ (0.26) | $ (0.78) | $ (1.42) | $ (0.95) |
| Weighted average common shares - basic | 3,764,860 | 2,696,296 | 3,647,837 | 2,641,941 |
| Weighted average common shares - diluted | 3,764,860 | 2,696,296 | 3,647,837 | 2,641,941 |