$SKYQ
Sky Quarry Inc.
CIK:0001812447|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Details {2} | ||||
| Net sales | $ 0 | $ 4,541,472 | $ 383 | $ 10,874,439 |
| Cost of goods sold | 685,601 | 4,658,440 | 1,075,202 | 11,717,499 |
| Gross margin | (685,601) | (116,968) | (1,074,819) | (843,060) |
| Operating expenses | ||||
| General and administrative | 1,886,956 | 1,620,696 | 3,100,192 | 3,554,426 |
| Depreciation and amortization | 1,649 | 2,916 | 3,859 | 4,944 |
| Total operating expenses | 1,888,605 | 1,623,612 | 3,104,051 | 3,559,370 |
| Loss from operations | (2,574,206) | (1,740,580) | (4,178,870) | (4,402,430) |
| Other income (expense) | ||||
| Interest income or (expense) | (349,476) | (318,708) | (683,465) | (1,191,176) |
| Gain (loss) on extinguishment of debt | (1,015,345) | 29,093 | (1,284,741) | (56,660) |
| Gain or (loss) on warrant revaluation | (99,540) | (174,354) | (174,882) | 100,626 |
| Other income (expense) | (16,809) | (4,101) | (53,663) | 3,376 |
| Gain on disposal of assets | 0 | 0 | 0 | 3,920 |
| Other expense, net | (1,481,170) | (468,070) | (2,196,751) | (1,139,914) |
| Loss before provision for income taxes | (4,055,376) | (2,208,650) | (6,375,621) | (5,542,344) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net loss | (4,055,376) | (2,208,650) | (6,375,621) | (5,542,344) |
| Other Comprehensive Loss | ||||
| Exchange loss on translation of foreign operations | (4) | (2,097) | (6) | (1,675) |
| Net loss and comprehensive loss | $ (4,055,380) | $ (2,210,747) | $ (6,375,627) | $ (5,544,019) |
| Loss per common share - Basic and diluted | (0.77) | (0.82) | (1.44) | (2.17) |
| Weighted average number of shares outstanding - basic and diluted | 5,257,807 | 2,698,677 | 4,412,662 | 2,552,812 |