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v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Consolidated Statements of Operations (Unaudited) |  |
Revenue, services | $ 1,796,595 | $ 723,551
Revenue, product sales | 1,015,348 | 863,351
Total Revenue | 2,811,943 | 1,586,902
Cost of revenue, services | 1,016,860 | 366,706
Cost of revenue, product sales | 87,963 | 215,860
Total cost of revenue | 1,104,823 | 582,566
Gross profit | 1,707,120 | 1,004,336
Operating expenses |  |
Selling, general and administrative | 2,221,346 | 1,185,184
Professional fees | 237,905 | 180,190
Acquisition costs | 33,410 | 94,341
Total operating expenses | 2,492,661 | 1,459,715
Loss from operations | (785,541) | (455,379)
Other income (expense) |  |
Equity method income (loss) | 909 | (5,154)
Dividend income | 2,250 | 0
Interest income (expense), net | (100,720) | (17,720)
Other income | 4,983 | 427
Change in fair value of contingent consideration | 54,173 | 0
Total other income (expense) | (38,405) | (22,447)
Loss before income taxes | (823,946) | (477,826)
Income tax (provision) benefit | 17,518 | 0
Net loss | (806,428) | (477,826)
Net loss attributable to noncontrolling interest | 12,041 | 664
Net loss attributable to Onfolio Holdings Inc. | (794,387) | (477,162)
Preferred Dividends | (103,921) | (81,645)
Net loss to common shareholders | $ (898,308) | $ (558,807)
Net loss per common shareholder |  |
Basic and diluted | $ (0.18) | $ (0.11)
Weighted average shares outstanding |  |
Basic and diluted | 5,127,395 | 5,107,395

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