MedWellAI Inc. MWAI
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | -1.17M | 618.70K | 548.30K | 96.10K | 169.40K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -1.17M | 618.70K | 548.30K | 96.10K | 169.40K |
| Cost of Revenue | -1.25M | 473.50K | 403.40K | -- | 1.00K |
| Gross Profit | 82.90K | 145.20K | 144.90K | 96.10K | 168.50K |
| SG&A Expenses | 443.90K | 364.50K | 410.30K | 413.80K | 529.50K |
| Depreciation & Amortization | 8.60K | 8.60K | 8.60K | 8.30K | 9.10K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -797.10K | 846.60K | 822.30K | 422.10K | 539.60K |
| Operating Income | -369.60K | -227.90K | -274.00K | -326.00K | -370.20K |
| Income Before Tax | -410.80K | -240.70K | -287.60K | -580.90K | -1.14M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -410.80K | -240.70K | -287.60K | -580.90K | -1.14M |
| Earnings from Discontinued Operations | -200.00 | -- | -- | -72.70K | -35.30K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.20K | 400.00 | 100.00 | 1.70K | 42.50K |
| Net Income | -409.80K | -240.20K | -287.50K | -651.90K | -1.13M |
| EBIT | -369.60K | -227.90K | -274.00K | -326.00K | -370.20K |
| EBITDA | -366.90K | -225.30K | -271.40K | -323.70K | -369.90K |
| EPS Basic | -0.06 | -0.04 | -0.05 | -0.11 | -0.18 |
| Normalized Basic EPS | -0.04 | -0.02 | -0.03 | -0.06 | -0.03 |
| EPS Diluted | -0.06 | -0.04 | -0.05 | -0.11 | -0.18 |
| Normalized Diluted EPS | -0.04 | -0.02 | -0.03 | -0.06 | -0.03 |
| Average Basic Shares Outstanding | 6.52M | 6.24M | 6.28M | 6.19M | 6.33M |
| Average Diluted Shares Outstanding | 6.52M | 6.24M | 6.28M | 6.19M | 6.33M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |