MedWellAI Inc.
MWAI
$0.25
$0.013.25%
OTC PK
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.43M | 1.10M | 689.80K | 594.80K | 1.52M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.43M | 1.10M | 689.80K | 594.80K | 1.52M |
| Cost of Revenue | 877.90K | 407.70K | 7.70K | 8.10K | 7.10K |
| Gross Profit | 554.70K | 687.50K | 682.00K | 586.70K | 418.20K |
| SG&A Expenses | 1.72M | 2.48M | 2.70M | 2.62M | 2.45M |
| Depreciation & Amortization | 34.60K | 35.60K | 37.40K | 31.90K | 22.80K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.65M | 2.95M | 2.77M | 2.68M | -3.11M |
| Operating Income | -1.22M | -1.85M | -2.08M | -2.09M | -1.23M |
| Income Before Tax | -2.25M | -2.83M | -2.87M | -2.95M | -1.83M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -2.25 | -2.83 | -2.87 | -2.95 | -1.83 |
| Earnings from Discontinued Operations | -108.00K | 83.60K | -318.00K | -829.60K | -794.30K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 44.70K | 90.90K | 146.50K | 172.00K | 129.50K |
| Net Income | -2.31M | -2.66M | -3.04M | -3.61M | -4.86M |
| EBIT | -1.22M | -1.85M | -2.08M | -2.09M | -1.23M |
| EBITDA | -1.24M | -1.85M | -2.07M | -2.09M | -544.80K |
| EPS Basic | -0.37 | -0.43 | -0.51 | -0.65 | -0.89 |
| Normalized Basic EPS | -0.14 | -0.20 | -0.23 | -0.20 | -0.12 |
| EPS Diluted | -0.38 | -0.44 | -0.52 | -0.65 | -0.90 |
| Normalized Diluted EPS | -0.14 | -0.20 | -0.23 | -0.20 | -0.12 |
| Average Basic Shares Outstanding | 24.41M | 24.12M | 23.16M | 22.05M | 20.75M |
| Average Diluted Shares Outstanding | 24.41M | 24.12M | 23.16M | 22.05M | 20.75M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |