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v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue: |  |
Total revenue | $ 2,321,536 | $ 3,496,182
Operating expenses: |  |
Processing and servicing costs, excluding merchant portfolio amortization | 1,808,814 | 2,753,593
Amortization expense | 3,972 | 190,961
Depreciation expense | 258,349 | 749,520
Salaries and wages | 531,356 | 1,016,338
Professional fees | 77,573 | 648,443
General and administrative expenses | 490,151 | 1,024,892
Total operating expenses | 3,170,215 | 6,383,747
Loss from operations | (848,679) | (2,887,565)
Other income (expense): |  |
Realized gain (loss) on sale of bitcoin |  | 225,229
Unrealized gain on investment |  | 274,731
Interest expense | (225,319) | (13,013)
Other expense | (15,000) |
Total other income (expense) | (240,319) | 486,947
Net loss before income taxes | (1,088,998) | (2,400,618)
Income tax expense |  |
Net loss | (1,088,998) | (2,400,618)
Net loss attributed to noncontrolling interest |  | 29,022
Net loss attributed to The OLB Group and Subsidiaries | (1,088,998) | (2,371,596)
Preferred dividends (related parties) | (30,630) | (31,311)
Net Loss Applicable to Common Shareholders | $ (1,119,628) | $ (2,402,907)
Net loss per common share, basic (in Dollars per share) | $ (0.47) | $ (0.14)
Net loss per common share, diluted (in Dollars per share) | $ (0.47) | $ (0.14)
Weighted average shares outstanding, basic (in Shares) | 2,360,939 | 17,484,233
Weighted average shares outstanding, diluted (in Shares) | 2,360,939 | 17,484,233
Transaction and processing fees |  |
Revenue: |  |
Total revenue | $ 2,058,277 | $ 2,288,209
Merchant equipment rental and sales |  |
Revenue: |  |
Total revenue | 12,124 | 20,183
Revenue, net - bitcoin mining |  |
Revenue: |  |
Total revenue | 85,482 | 211,617
Other revenue from monthly recurring subscriptions |  |
Revenue: |  |
Total revenue | 72,637 | 108,868
Digital product revenue |  |
Revenue: |  |
Total revenue | $ 93,016 | $ 867,305

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