| HALLMARK VENTURE GROUP, INC. (HLLKD) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 0$ | 20,872$ | | 0$ | (278,156$) | | | (315,836$) | (10,058$) | (6,344$) | (5,025$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (100.00%) | | | 100.00% | | | | (3,040.15%) | (58.54%) | (26.25%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 100.00% | | | 100.00% | (2,665.52%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 0$ | 2,680$ | | 0$ | 0$ | | | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Profit | | 0$ | 18,192$ | | 0$ | (278,156$) | | | (315,836$) | (10,058$) | (6,344$) | (5,025$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | | 87.16% | | | 100.00% | | | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Expenses | | 59,159$ | 76,812$ | 58,010$ | 213,480$ | 3,827$ | 12,844$ | 18,766$ | 10,630$ | 6,500$ | 12,111$ | 18,385$ | 63,320$ | 5,104$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | (59,159$) | (58,620$) | (58,010$) | 306,982$ | (3,827$) | (12,844$) | (18,766$) | (10,630$) | (6,500$) | (12,111$) | (18,385$) | (63,320$) | (5,104$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | (280.86%) | | | 1.38% | | | 3.37% | 64.63% | 190.91% | 365.87% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | (669,317$) | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Tax Expenses | | (851,981$) | 820,259$ | (728,927$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | (669,317$) | 637,595$ | (728,927$) | 325$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | | 3,054.79% | | | (45.01%) | | | (23.73%) | 1,827.88% | 1,874.43% | (651.36%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | | | | | | 57.84% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (669,317$) | 637,595$ | (728,927$) | 325$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (204.98%) | 187.47% | (224,385.23%) | (99.74%) | 199.74% | (797.21%) | (75.98%) | 140.77% | (54.61%) | (463.31%) | 131.39% | (1,189.75%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (634.57%) | 607.91% | (4,148.47%) | (99.57%) | 168.10% | (5.57%) | (44.99%) | 171.88% | (2,174.22%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | (0.01$) | 0.02$ | (0.70$) | 0.00$ | 0.10$ | (0.10$) | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | (0.01$) | 0.01$ | (0.70$) | 0.00$ | 0.04$ | (0.10$) | 0.01$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | 0.00$ | 0.00$ | (0.02$) | 0.00$ | 0.00$ | (0.01$) | (0.02$) | 0.00$ | | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.00$ | 0.00$ | (0.02$) | 0.00$ | 0.00$ | (0.01$) | (0.01$) | 0.00$ | | 0.00$ | 0.00$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 62,144,121 | 28,213,822 | 1,047,852 | 2,382,908,888 | 1,233,691 | 1,244,371 | 1,243,066 | 519,445,838 | 364,865,224 | 289,560,060 | 230,147,558 | | 211,859,896 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | 62,144,121 | 119,682,844 | 1,047,852 | 3,481,609,245 | 2,839,331 | 1,244,371 | 2,580,521 | 2,328,468,718 | 364,865,224 | 289,560,060 | 378,672,678 | | 211,859,896 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| EBIT | | (669,317$) | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| EBITDA | | (669,317$) | 210,635$ | (301,967$) | 136,466$ | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |