Financialsexperimental
ACRO BIOMEDICAL CO., LTD. (ACBM). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD (whole amounts) · shares (whole numbers) · per-share amounts in USD
| Income Statement | Q2 FY26 30 Jun 2026 | Q1 FY26 31 Mar 2026 | Q4 FY25 31 Dec 2025 | Q3 FY25 30 Sept 2025 | Q2 FY25 30 Jun 2025 | Q1 FY25 31 Mar 2025 | Q4 FY24 31 Dec 2024 | Q3 FY24 30 Sept 2024 | Q2 FY24 30 Jun 2024 | Q1 FY24 31 Mar 2024 | Q4 FY23 31 Dec 2023 | Q3 FY23 30 Sept 2023 | Q2 FY23 30 Jun 2023 | Q1 FY23 31 Mar 2023 | Q4 FY22 31 Dec 2022 | Q3 FY22 30 Sept 2022 | Q2 FY22 30 Jun 2022 | Q1 FY22 31 Mar 2022 | Q4 FY21 31 Dec 2021 | Q3 FY21 30 Sept 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0 | 0 | 598,000* | 0 | ||||||||||||||||
| Revenues | 0 | 0 | 0* | 0 | 0 | 0 | 0* | 0 | 0 | 0 | 0* | 0 | 0 | 0 | 298,500 | |||||
| Cost of revenues | 0* | 0 | 0 | 0 | 296,000* | 0 | 0 | 222,000 | 448,000* | 0 | ||||||||||
| Gross profit | 0* | 0 | 0 | 0 | 64,000* | 0 | 0 | 76,500 | 150,000* | 0 | ||||||||||
| General and administrative | 17,554 | 60,271 | 16,377* | 115,099 | 13,614 | 8,934 | 9,468* | 9,106 | 9,086 | 10,298 | 17,401* | 700,150 | 1,316,425 | 1,483,566 | 1,477,894* | 1,490,823 | 1,476,432 | 1,485,088 | 1,482,611* | 867,206 |
| Total operating expenses | 17,554 | 60,271 | 16,377* | 115,099 | 13,614 | 8,934 | 9,468* | 9,106 | 9,086 | 10,298 | 17,401* | 1,588,700 | 3,194,700 | 4,003,566 | 3,997,894* | 4,010,823 | 3,996,432 | 4,005,088 | 4,002,611* | 2,990,656 |
| Research and development | 0* | 0 | 0 | 0 | 0* | 396,550 | 1,878,275 | 2,520,000 | 2,520,000* | 2,520,000 | 2,520,000 | 2,123,450 | ||||||||
| Loss from operations | -17,554 | -60,271 | -16,377* | -115,099 | -13,614 | -8,934 | -9,468* | -9,106 | -9,086 | -10,298 | -17,401* | -1,588,700 | -3,194,700 | -4,003,566 | -3,933,894* | -4,010,823 | -3,996,432 | -3,928,588 | -3,852,611* | -2,990,656 |
| Provision for doubtful accounts | 0* | 0 | ||||||||||||||||||
| Research And Development | 2,520,000 | |||||||||||||||||||
| Provision for purchase deposit write-off | 0 | |||||||||||||||||||
| Provision for doubtful accounts | 0* | 480,000 | ||||||||||||||||||
| Liability extinguishment | 20,000 | |||||||||||||||||||
| Liability forgiveness | 0 | |||||||||||||||||||
| Provision for purchase deposit write-off | 0* | 12,000 | ||||||||||||||||||
| Total other expenses | 2,710 | 1,948 | 1,367 | 1,205* | 1,123 | 1,057 | 954 | 839* | 790 | |||||||||||
| Interest expense - related parties | -3,802 | -3,503 | -3,129* | -2,710 | -1,948 | -1,367 | -1,057 | |||||||||||||
| Total other income (expense) | -3,802 | 16,497 | ||||||||||||||||||
| Interest expense - related party | 787* | 499 | 211 | 209 | 202* | 178 | ||||||||||||||
| Net loss | -21,356 | -43,774 | 42,526* | -117,809 | -15,562 | -10,301 | -10,673* | -10,229 | -10,143 | -11,252 | -18,240* | -1,589,490 | -3,195,489 | -4,004,354 | -3,934,681* | -4,011,322 | -3,996,643 | -3,928,797 | -3,852,813* | -2,990,834 |
| Loss before income tax expense | 42,526* | -117,809 | -15,562 | -10,301 | -10,673* | -10,229 | -10,143 | -11,252 | -18,240* | -1,589,490 | -3,195,489 | -4,004,354 | -4,011,322 | -3,996,643 | ||||||
| Interest expense - related party | 788 | |||||||||||||||||||
| Interest expense - related parties | 1,205* | 1,123 | 954 | |||||||||||||||||
| Total other expenses | 789 | 788 | 787* | 499 | 211 | 209 | 202* | 178 | ||||||||||||
| Income tax expense | 0* | 0 | 0 | 0 | 0* | 0 | 0 | 0 | 0* | 0 | 0 | 0 | 0 | |||||||
| Basic and diluted loss per share of common stock | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0.03 | |||||||||||
| Loss before income tax credit | -3,852,813* | -2,990,834 | ||||||||||||||||||
| Loss Before Income Tax Credit | -3,928,797 | |||||||||||||||||||
| Interest expense - related party | 790 | 789 | ||||||||||||||||||
| Weighted average number of shares of common stock outstanding | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | |||||||||||
| Income Taxes Credit | 0 | 0* | 0 | |||||||||||||||||
| Income taxes credit from prior period | 0 | |||||||||||||||||||
| Basic and diluted loss per share of common stock | -0.05 | |||||||||||||||||||
| Basic And Diluted Loss Per Share Of Common Stock | -0.07 | |||||||||||||||||||
| Basic and diluted loss per share of common stock | -0.07 | -0.07 | -0.07 | |||||||||||||||||
| Basic and diluted loss per share of common stock | -0.05 | |||||||||||||||||||
| Weighted average number of shares of common stock outstanding | 56,870,065 | |||||||||||||||||||
| Weighted average number of shares of common stock outstanding | 60,042,000 | 60,042,000 | 60,042,000 | 60,042,000 | ||||||||||||||||
| Weighted average number of shares of common stock outstanding | 60,042,000 |