$ATVK
ATVROCKN
CIK:0001530185|SEC Filings
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Details {2} | ||
| Revenue | $ 5,419 | $ 0 |
| General and administrative expenses | ||
| Development and support | 0 | 2,000 |
| General and administrative | 8,223 | 8,287 |
| Depreciation and amortization | 8,208 | 0 |
| Impairment Loss | 0 | 0 |
| Stock-based compensation | 0 | 0 |
| Total operating expenses | 16,431 | 10,287 |
| Operating income/(loss) | (11,012) | (10,287) |
| Other income (expense) | ||
| Interest expense -debt | (22,458) | (26,992) |
| Gain/(loss) on fair-value changes in investments | (2,976,458) | (9,022,095) |
| Other income | 0 | 0 |
| Net income (loss) | $ (3,009,928) | $ (9,059,374) |
| Net income (loss) per common share* | ||
| Earnings Per Share, Basic | $ (0.33) | $ (18.64) |
| Earnings Per Share, Diluted | $ (0.33) | $ (18.64) |
| Weighted Average shares used in computing (Basic & Diluted) | 9,131,485 | 486,022 |