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INNO HOLDINGS INC.

SIC 5990 · Retail-Retail Stores, NEC
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$INHD

INNO HOLDINGS INC.

CIK:0001961847|SEC Filings
v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES:        
Total revenue $ 2,067,662 $ 1,086,250 $ 4,456,054 $ 1,760,350
COSTS OF REVENUE:        
Costs of goods sold 1,974,238 1,102,300 4,266,648 1,718,900
Total cost of sales 1,974,238 1,102,300 4,266,648 1,718,900
GROSS PROFIT 93,424 (16,050) 189,406 41,450
OPERATING EXPENSES:        
Selling, general and administrative expenses (exclusive of expenses shown separately below) 1,602,051 1,544,590 2,975,757 3,425,985
Impairment loss on goodwill 3,514
Total operating expenses 1,602,051 1,544,590 2,975,757 3,429,499
LOSS FROM OPERATIONS (1,508,627) (1,560,640) (2,786,351) (3,388,049)
OTHER INCOME (EXPENSE)        
Interest income, net 293,868 14,549 596,167 25,966
Gain/(loss) on investment disposal (200,000) 100 (200,000) (2,152,522)
Change in fair value of SEPA 370,546
Change in fair value of Investment (200,000) (700,000)
Other non-operating income (expense) (416) (297) (576) 9,436
Total other income (expenses), net (106,548) 14,352 66,137 (2,117,120)
LOSS BEFORE INCOME TAXES (1,615,175) (1,546,288) (2,720,214) (5,505,169)
PROVISION FOR INCOME TAXES
NET LOSS FROM CONTINUING OPERATIONS (1,615,175) (1,546,288) (2,720,214) (5,505,169)
Net loss from discontinued operations (195,796)
NET LOSS (1,615,175) (1,546,288) (2,720,214) (5,700,965)
Non-controlling interest 69,517
NET LOSS ATTRIBUTABLE TO INNO HOLDINGS INC. $ (1,615,175) $ (1,546,288) $ (2,720,214) $ (5,770,482)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK*        
Basic [1] 2,317,314 10,738 949,236 8,543
Diluted [1] 2,317,314 10,738 949,236 8,543
LOSSES PER SHARE        
Basic from Continuing Operation $ (0.70) $ (144.00) $ (2.87) $ (644.40)
Diluted from Continuing Operation (0.70) (144.00) (2.87) (644.40)
Basic from Discontinuing Operation (31.06)
Diluted from Discontinuing Operation (31.06)
Basic (0.70) (144.00) (2.87) (675.46)
Diluted $ (0.70) $ (144.00) $ (2.87) $ (675.46)
Product [Member]        
REVENUES:        
Total revenue $ 2,067,662 $ 1,086,250 $ 4,456,054 $ 1,760,350
[1] On December 22, 2025, the Company completed a 1-for-24 reverse stock split of its issued and outstanding Common Stock, no par value (the “December 2025 Reverse Split”). On May 4, 2026, the Company completed a 1-for-20 reverse stock split of its issued and outstanding common stock, no par value, (the “May 2026 Reverse Split”, and together with the December 2025 Reverse Split, the “Reverse Stock Splits”). As a result of the Reverse Stock Splits, the number of issued and outstanding shares of Common Stock of the Company as of June 30, 2026 was reduced from 50,410,884 to 2,520,581 shares, and the number of issued and outstanding shares of Common Stock as of September 30, 2025 was retroactively adjusted to 26,976 shares to give effect to the Reverse Stock Splits. The Reverse Stock Splits did not reduce the number of authorized shares of Common Stock and did not change the par value of the Common Stock. The Reverse Stock Splits affected all stockholders uniformly. Except to the extent that the Reverse Stock Split resulted in the stockholders’ fractional shares being rounded up on the participant level, no other effects affect stockholder’s ownership percentage of the Company’s shares of Common Stock. All references to number of shares, and to per share information in the consolidated financial statements have been retroactively adjusted to give effects to the Reverse Stock Splits.