v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
REVENUES	$ 2,343,558	$ 5,418,655
COSTS AND EXPENSES
Costs of revenues (excludes items below)	1,538,813	4,512,249
Salaries and salaries related costs	315,347	263,321
Selling, general and administrative costs	1,166,140	1,209,725
Depreciation, amortization, and impairment	29,056	112,829
Total costs and expenses	3,049,356	6,098,124
LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSE)	(705,798)	(679,469)
OTHER (EXPENSE)
Loss on disposal of fixed assets	(298,953)	(950,024)
Interest expense, net of interest income	107,028	7,278
Total other expense	(405,981)	(957,302)
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES	(1,111,779)	(1,636,771)
DISCONTINUED OPERATIONS:
Income (loss) from discontinued operations	(28,287)	0
Gain on disposal of discontinued operations	0	0
Total discontinued operations	(28,287)	0
LOSS FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES	(1,140,066)	(1,636,771)
PROVISION FOR INCOME TAXES	(3,237)	0
NET LOSS	$ (1,143,303)	$ (1,636,771)
NET LOSS PER SHARE - BASIC
Continuing operations (in dollars per share)	$ (0.01)	$ (0.03)
Discontinued operations (in dollars per share)	0	0
NET LOSS PER SHARE (in dollars per share)	$ (0.01)	$ (0.03)
WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)	78,268,332	51,987,832

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

WOLF ENERGY SERVICES INC. 10-Q