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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Net revenues | $ 11,984,314 | $ 11,983,021 | $ 23,841,540 |  | $ 24,265,012
Cost of revenues | 1,543,235 | 1,569,311 | 3,065,483 |  | 3,314,101
Gross Profit | 10,441,079 | 10,413,710 | 20,776,057 |  | 20,950,911
Operating Expenses |  |  |  |  |
Selling and marketing | 71,409 | 121,851 | 127,940 |  | 205,255
Corporate general and administrative | 2,839,534 | 8,123,917 | 10,177,470 |  | 16,756,870
Employee salaries and related expenses | 3,247,521 | 4,818,080 | 8,688,686 |  | 9,528,486
Depreciation and amortization expense | 3,575,591 | 3,375,476 | 7,085,612 |  | 6,721,279
Total operating expenses | 9,734,055 | 16,439,324 | 26,079,708 |  | 33,211,890
Income (loss) from Operations | 707,024 | (6,025,614) | (5,303,651) |  | (12,260,979)
Other Income (Expense) |  |  |  |  |
Other income | 825,506 | 202,853 | 1,321,818 |  | 455,085
Gain on the extinguishment of debt | 801,894 |  | 801,894 |  |
Interest expense | (929,596) | (45,444) | (1,277,926) |  | (90,922)
Total other income (expense) | 697,804 | 157,409 | 845,786 |  | 364,163
Income (loss) before income taxes from continuing operations | 1,404,828 | (5,868,205) | (4,457,865) |  | (11,896,816)
Provision for income taxes |  |  |  |  | 5,968,414
Net income (loss) from continuing operations | 1,404,828 | (5,868,205) | (4,457,865) |  | (17,865,230)
Preferred stock dividend | (748,611) | (782,640) | (1,522,743) |  | (1,556,773)
Net income (loss) before discontinued operations | 656,217 | (6,650,845) | (5,980,608) |  | (19,422,003)
Loss from discontinued operations, net of tax | 0 | (6,559,908) | (595,634) | [1] | (9,322,858)
Net income (loss) attributable to common stock shareholders | $ 656,217 | $ (13,210,753) | $ (6,576,242) |  | $ (28,744,861)
Basic income (loss) per share of common stock: |  |  |  |  |
Continuing operations | $ 0.01 | $ (0.06) | $ (0.05) |  | $ (0.16)
Discontinued operations | 0 | (0.05) | (0.01) |  | (0.08)
Total basic income (loss) per share of common stock | 0.01 | (0.11) | (0.06) |  | (0.24)
Diluted income (loss) per share of common stock: |  |  |  |  |
Continuing operations | 0.01 | (0.06) | (0.05) |  | (0.16)
Discontinued operations | 0 | (0.05) | (0.01) |  | (0.08)
Total diluted income (loss) per share of common stock | $ 0.01 | $ (0.11) | $ (0.06) |  | $ (0.24)
Weighted average number of shares outstanding |  |  |  |  |
Basic | 117,110,827 | 118,728,976 | 116,976,725 |  | 118,916,210
Diluted | 117,700,922 | 118,728,976 | 116,976,725 |  | 118,916,210
[1] | Reflects results from April 1, 2025 through April 18, 2025 only.

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