FUNI— Hypha Labs, Inc.

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	—	—	—	—
Cost of sales	—	—	—	—
Gross profit	—	—	—	—
General and administrative	$1.4M+50.1%	$944K+813.6%	$103K-79.2%	$496K
Professional fees	$1.6M+79.4%	$883K+164.4%	$334K-49.0%	$655K
Total operating expenses	$3.0M+64.3%	$1.8M+317.7%	$437K-62.0%	$1.2M
Operating loss	-$3.0M-64.3%	-$1.8M-317.7%	-$437K+62.0%	-$1.2M
Interest expense	-$106K+47.4%	-$202K+44.6%	-$364K-48.9%	-$245K
Other income (expense)	-$20K-243.9%	$14K+125.3%	-$55K	—
Recovery of previously written off receivables	$58K-12.1%	$66K-62.3%	$175K	—
Loss on extinguishment of debt	-$32K+96.6%	-$956K	—	—
Gain on sale of subsidiary assets	$1.5M	—	—	—
Total other income (expense)	-$100K-121.4%	$471K+292.7%	-$244K+76.2%	-$1.0M
Net loss from continuing operations before income taxes	-$3.1M-128.7%	-$1.4M-99.0%	-$682K	—
Income tax expense	-$14K	—	—	—
Net loss from continuing operations	-$3.1M-126.3%	-$1.4M-101.1%	-$682K+68.7%	-$2.2M
Net income from discontinued operations	$585K	—	$928K	—
Net income (loss)	-$3.1M-294.9%	-$785K-418.3%	$247K+112.0%	-$2.1M
Net loss per share from continuing operations - basic	-$0.02-100.0%	-$0.01+0.0%	-$0.01+66.7%	-$0.03
Net loss per share from continuing operations - fully diluted	-$0.02-100.0%	-$0.01+0.0%	-$0.01+66.7%	-$0.03
Net income per share from discontinued operations - basic	$0.01	—	$0.01	$0.00
Net income per share from discontinued operations - fully diluted	$0.01	—	$0.01	$0.00
Net loss per share basic	-$0.02-100.0%	-$0.01	$0.00+100.0%	-$0.03
Net loss per share fully diluted	-$0.02-100.0%	-$0.01	$0.00+100.0%	-$0.03
Weighted average number of common shares outstanding - basic	135.1M+33.3%	101.3M+20.8%	83.9M+13.1%	74.2M
Weighted average number of common shares outstanding - fully diluted	135.1M+33.3%	101.3M+20.8%	83.9M+13.1%	74.2M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.