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v3.25.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Net revenues | $ 11,857,376 |  | $ 12,281,991
Cost of revenues | 1,522,398 |  | 1,744,790
Gross Profit | 10,334,978 |  | 10,537,201
Operating Expenses |  |  |
Selling and marketing | 56,531 |  | 83,404
Corporate general and administrative | 7,337,936 |  | 8,632,953
Employee salaries and related expenses | 5,441,165 |  | 4,710,406
Depreciation and amortization expense | 3,510,021 |  | 3,345,803
Total operating expenses | 16,345,653 |  | 16,772,566
Loss from Operations | (6,010,675) |  | (6,235,365)
Other Income (Expense) |  |  |
Other income | 496,312 |  | 252,232
Interest expense | (348,330) |  | (45,478)
Total other income | 147,982 |  | 206,754
Loss before income taxes from continuing operations | (5,862,693) |  | (6,028,611)
Provision for income taxes |  |  | 5,968,414
Net loss from continuing operations | (5,862,693) |  | (11,997,025)
Preferred stock dividend | (774,132) |  | (774,132)
Net loss before discontinued operations | (6,636,825) |  | (12,771,157)
Loss from discontinued operations, net of tax | (595,634) | [1] | (2,762,950)
Net loss attributable to common stock shareholders | $ (7,232,459) |  | $ (15,534,107)
Basic loss per share of common stock: |  |  |
Continuing operations | $ (0.06) |  | $ (0.11)
Discontinued operations |  |  | (0.02)
Total basic loss per share of common stock | (0.06) |  | (0.13)
Diluted loss per share of common stock: |  |  |
Continuing operations | (0.06) |  | (0.11)
Discontinued operations |  |  | (0.02)
Total diluted loss per share of common stock | $ (0.06) |  | $ (0.13)
Weighted average number of shares outstanding |  |  |
Basic | 116,841,148 |  | 119,105,502
Diluted | 116,841,148 |  | 119,105,502
[1] | The three months ended June 30, 2025 reflects results from April 1 to April 18, 2025 only.

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