ONLINE YEARBOOK
CIK:0001556179|SEC Filings
Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Condensed Consolidated Statements of Operations (Unaudited) | ||||
| Revenue | $ 116,713 | $ 243,303 | $ 453,085 | $ 714,884 |
| Cost of goods sold | 78,762 | 350,179 | 396,003 | 921,324 |
| Gross profit (loss) | 37,951 | (106,876) | 57,082 | (206,440) |
| Selling, general and administrative (includes depreciation, depletion and amortization of the three months ended of $30,182 in 2023 and $49,027 in 2022 and for the nine months ended $164,890 in 2022 and $182,931 in 2023) | 1,021,619 | 1,405,395 | 3,262,889 | 5,499,491 |
| Loss from operations | (983,668) | (1,512,271) | (3,205,807) | (5,705,931) |
| Gain (loss) on sale of assets | 8,191,610 | (5,909) | ||
| Other Income (expense) | 30,000 | |||
| Interest income (expense), net | (483,271) | (279,365) | (1,052,318) | (696,817) |
| Loss before income tax provision | (1,466,939) | (1,791,636) | 3,963,485 | (6,408,657) |
| Net Income (Loss) | $ (1,466,939) | $ (1,791,636) | $ 3,963,485 | $ (6,408,657) |
| Earnings (loss) per shares - basic | $ (0.24) | $ (0.29) | $ 0.48 | $ (1.02) |
| Earnings (loss) per shares - diluted | $ (0.24) | $ (0.29) | $ 0.48 | $ (1.02) |
| Weighted average shares outstanding - basic | 6,763,125 | 6,656,125 | 7,387,157 | 6,655,598 |
| Weighted average shares outstanding - diluted | 6,763,125 | 6,656,125 | 7,387,157 | 6,655,598 |