v3.25.4

Consolidated Statements of Profit and Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Defined Benefit Plan Disclosure [Line Items]
Total Net Sales	$ 919,284	$ 716,697	$ 5,808,541	$ 2,083,123
Cost of Sales	1,104,278	107,277	3,463,665	772,481
Gross Profit	(184,994)	609,420	2,344,876	1,310,642
Operating Expenses:
Sales & Marketing	272,123	554,667	1,146,457	957,558
General & Administrative	1,531,117	1,053,124	3,128,416	1,845,167
Depreciation & Amortization	291,955	238,617	868,089	669,827
Payroll Expenses	805,075	406,107	2,574,418	853,264
Research and Development Cost	132,051	62,802	380,024	170,725
Total Operating Expenses	3,032,321	2,315,317	8,097,404	4,496,541
Operating Income (Loss)	(3,217,315)	(1,705,897)	(5,752,528)	(3,185,899)
Other Income (Expenses):
Total Other Income (Loss)	(1,438,293)	80,629	(2,357,705)	80,666
Income (Loss) Before Tax	(4,655,608)	(1,625,268)	(8,110,233)	(3,105,233)
Tax Provision
Net Income (Loss)	(4,655,608)	(1,625,268)	(8,110,233)	(3,105,233)
Deemed Dividend from Software Acquisition				(6,615,000)
Deemed Dividend for Common Control Acquistion	(7,766,850)		(7,766,850)
Deemed Dividend for Cashless Exercise of Warrant	(6,312,971)		(6,312,971)
Net Comprehensive loss attributed to Common Shareholders	$ (18,735,429)	$ (1,625,268)	$ (22,190,054)	$ (9,720,233)
Earning (Loss) per Share:
Basic	$ (0.27)	$ (0.13)	$ (0.53)	$ (0.29)
Diluted	(0.27)	(0.13)	(0.53)	(0.29)
Loss per share (attributable to common shareholders), basic	(1.09)	(0.13)	(1.46)	(0.90)
Loss per share (attributable to common shareholders), diluted	$ (1.09)	$ (0.13)	$ (1.46)	$ (0.90)
Weighted average of shares oustanding, basic	17,126,748	12,671,166	15,236,718	10,847,009
Weighted average of shares oustanding, diluted	17,126,748	12,671,166	15,236,718	10,847,009
Nonrelated Party [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Net Sales	$ 919,284	$ 669,182	$ 5,016,549	$ 2,035,608
Related Party [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Net Sales		$ 47,515	$ 791,992	$ 47,515

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Laser Photonics Corp 10-Q