MedWellAI Inc. MWAI
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 96.50K | 1.43M | 1.10M | 689.70K | 594.70K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 96.50K | 1.43M | 1.10M | 689.70K | 594.70K |
| Cost of Revenue | -372.60K | 877.90K | 407.70K | 7.70K | 8.10K |
| Gross Profit | 469.10K | 554.70K | 687.50K | 682.00K | 586.70K |
| SG&A Expenses | 1.63M | 1.72M | 2.48M | 2.70M | 2.62M |
| Depreciation & Amortization | 34.10K | 34.60K | 234.70K | 236.50K | 231.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.29M | 2.63M | 3.13M | 2.94M | 2.86M |
| Operating Income | -1.20M | -1.20M | -2.03M | -2.25M | -2.26M |
| Income Before Tax | -1.52M | -2.25M | -2.64M | -2.68M | -2.76M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.52 | -2.25 | -2.64 | -2.68 | -2.76 |
| Earnings from Discontinued Operations | -72.90K | -108.00K | -108.00K | -509.60K | -1.02M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.40K | 44.70K | 90.90K | 146.50K | 172.00K |
| Net Income | -1.59M | -2.31M | -2.66M | -3.04M | -3.61M |
| EBIT | -1.20M | -1.20M | -2.03M | -2.25M | -2.26M |
| EBITDA | -1.19M | -1.19M | -1.83M | -2.05M | -2.06M |
| EPS Basic | -0.25 | -0.37 | -0.43 | -0.51 | -0.64 |
| Normalized Basic EPS | -0.15 | -0.14 | -0.22 | -0.25 | -0.22 |
| EPS Diluted | -0.26 | -0.37 | -0.43 | -0.52 | -0.65 |
| Normalized Diluted EPS | -0.15 | -0.14 | -0.22 | -0.25 | -0.22 |
| Average Basic Shares Outstanding | 25.22M | 25.03M | 24.74M | 23.78M | 22.67M |
| Average Diluted Shares Outstanding | 25.22M | 25.03M | 24.74M | 23.78M | 22.67M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |