| NightFood Holdings, Inc. (NGTF) |
| Q4-CY2026 | Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Jun-30 | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 |
| Fiscal Period | | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | | | | | | | | | | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 |
| Total Revenue | | | 2,445,950$ | 2,709,023$ | 2,211,029$ | 782,027$ | 480,604$ | 3,811$ | 29,643$ | 24,454$ | 78,849$ | 1,352$ | 898$ | 8,935$ | 29,462$ | 10,605$ | 13,369$ | | | | | | 430,327$ | 96,726$ | 47,210$ | 126,983$ | 14,416$ | 119,475$ | 61,285$ | 46,497$ | 55,728$ | 159,575$ | 34,671$ | 102,188$ | 60,284$ | 27,732$ | 72,284$ | 36,442$ | (1,961$) | 13,098$ | 8,043$ | 2,464$ | 5,544$ | (1,781$) | (338$) | 21,493$ | (3,805$) | 8,607$ | 31,704$ |
| QoQ% | | | (9.71%) | 22.52% | 182.73% | 62.72% | 12,510.97% | (87.14%) | 21.22% | (68.99%) | 5,732.03% | 50.56% | (89.95%) | (69.67%) | 177.81% | (20.68%) | | | | | | | 344.89% | 104.89% | (62.82%) | 780.85% | (87.93%) | 94.95% | 31.80% | (16.56%) | (65.08%) | 360.26% | (66.07%) | 69.51% | 117.38% | (61.64%) | 98.35% | 1,958.34% | (114.97%) | 62.85% | 226.42% | (55.56%) | 411.29% | (426.92%) | (101.57%) | 664.86% | (144.21%) | (72.85%) | (.62%) |
| YoY% | | | 408.93% | 70,984.31% | 7,358.86% | 3,097.95% | 509.53% | 181.88% | 3,201.00% | 173.69% | 167.63% | (87.25%) | (93.28%) | | | | | | | | | | 2,885.07% | (19.04%) | (22.97%) | 173.10% | (74.13%) | (25.13%) | 76.76% | (54.50%) | (7.56%) | 475.42% | (52.04%) | 180.41% | 3,174.15% | 111.73% | 798.72% | 1,378.98% | (135.37%) | 835.43% | 2,479.59% | (88.54%) | 245.70% | (120.69%) | (101.07%) | (32.63%) | (226.54%) | 185.00% | 923.04% |
| Cost Of Revenue | | | 833,276$ | 724,361$ | 774,490$ | 475,565$ | 0$ | 0$ | 2,050$ | 92,982$ | (246,207$) | 105,455$ | 38,890$ | 765,270$ | 0$ | 0$ | 3,377,927$ | | | | | | 0$ | 0$ | 338$ | 337$ | 119,891$ | 157,265$ | 48,475$ | 146,500$ | 60,617$ | 74,443$ | 14,533$ | 40,658$ | 14,351$ | 16,378$ | 59,403$ | 26,026$ | 11,565$ | 4,987$ | 3,145$ | 12,102$ | 25,665$ | 23,963$ | 27,126$ | 27,958$ | 10,979$ | 12,726$ | 29,280$ |
| Gross Profit | | | 1,612,674$ | 1,984,662$ | 1,436,539$ | 306,462$ | 480,604$ | 3,811$ | 27,593$ | (68,528$) | 325,056$ | (104,103$) | (37,992$) | (756,335$) | 29,462$ | 10,605$ | (3,364,558$) | | | | | | 430,327$ | 96,726$ | 46,872$ | 126,646$ | (105,475$) | (37,790$) | 12,810$ | (100,003$) | (4,889$) | 85,132$ | 20,138$ | 61,530$ | 45,933$ | 11,354$ | 12,881$ | 10,416$ | (13,526$) | 8,111$ | 4,898$ | (9,638$) | (20,121$) | (25,744$) | (27,464$) | (6,465$) | (14,784$) | (4,119$) | 2,424$ |
| Gross Margin | | | 65.93% | 73.26% | 64.97% | 39.19% | 100.00% | 100.00% | 93.08% | (280.23%) | 412.25% | (7,699.93%) | (4,230.74%) | (8,464.86%) | 100.00% | 100.00% | (25,166.86%) | | | | | | 100.00% | 100.00% | 99.28% | 99.74% | (731.65%) | (31.63%) | 20.90% | (215.07%) | (8.77%) | 53.35% | 58.08% | 60.21% | 76.19% | 40.94% | 17.82% | 28.58% | 689.75% | 61.93% | 60.90% | (391.15%) | (362.93%) | 1,445.48% | 8,125.44% | (30.08%) | 388.54% | (47.86%) | 7.65% |
| Operating Expenses | | | 69,372,687$ | 6,154,418$ | 4,961,407$ | 2,472,343$ | 3,051,798$ | 1,569,380$ | 251,666$ | 336,760$ | 177,516$ | 291,492$ | 120,965$ | 304,876$ | 717,211$ | 155,660$ | 690,908$ | | | | | | 1,550,455$ | 487,567$ | 509,429$ | 663,026$ | 657,771$ | 986,902$ | 859,710$ | 341,274$ | 966,739$ | 453,749$ | 301,881$ | 541,353$ | 376,006$ | 682,217$ | 508,137$ | 369,146$ | 298,470$ | 271,281$ | 92,378$ | 71,330$ | 205,483$ | 232,035$ | 148,105$ | 157,626$ | 155,314$ | 86,420$ | 94,942$ |
| Operating Income | | | (67,760,013$) | (4,169,756$) | (3,524,868$) | (2,165,881$) | (2,571,194$) | (1,565,569$) | (191,849$) | (218,461$) | 177,948$ | (473,669$) | (120,067$) | (295,941$) | (687,749$) | (145,055$) | (677,539$) | | | | | | (1,120,128$) | (391,240$) | (462,219$) | (536,043$) | (763,246$) | (867,427$) | (798,425$) | (294,777$) | (911,001$) | (294,174$) | (267,210$) | (439,165$) | (315,722$) | (654,485$) | (435,853$) | (332,704$) | (300,431$) | (258,183$) | (84,335$) | (68,866$) | (199,939$) | (233,816$) | (148,443$) | (136,133$) | (159,119$) | (77,813$) | (63,238$) |
| Operating Margin | | | (2,770.29%) | (153.92%) | (159.42%) | (276.96%) | (534.99%) | (41,080.27%) | (647.20%) | (893.36%) | 225.68% | (35,034.69%) | (13,370.49%) | (3,312.15%) | (2,334.36%) | (1,367.80%) | (5,067.99%) | | | | | | (260.30%) | (404.48%) | (979.07%) | (422.14%) | (5,294.44%) | (726.03%) | (1,302.81%) | (633.97%) | (1,634.73%) | (184.35%) | (770.70%) | (429.76%) | (523.72%) | (2,360.04%) | (602.97%) | (912.97%) | 15,320.30% | (1,971.16%) | (1,048.55%) | (2,794.89%) | (3,606.40%) | 13,128.36% | 43,918.05% | (633.38%) | 4,181.84% | (904.07%) | (199.46%) |
| Interest Income | | | | | | | | | 29,643$ | 15,986$ | 15,986$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | (89,947$) | 337$ | | | 209,277$ | 0$ | | | | | | | | | | | | 5,612$ | 37$ | 5,301$ | | 7,311$ | 304$ | 313$ | | 2,860$ | 2,810$ |
| Income Before Tax | | | (71,250,407$) | (5,420,684$) | (4,288,320$) | (3,695,535$) | (4,330,109$) | (2,541,552$) | (479,605$) | (764,611$) | (764,611$) | (853,248$) | (422,034$) | (1,318,933$) | (1,292,906$) | 985,893$ | (4,560,262$) | (1,201,110$) | | | | | (26,682$) | (1,939,714$) | (598,705$) | (943,823$) | (1,670,014$) | (1,091,527$) | (1,136,941$) | (513,581$) | (1,415,747$) | (2,210,586$) | (454,411$) | (517,600$) | (1,661,178$) | (1,359,802$) | (1,238,738$) | (979,774$) | (493,083$) | (263,795$) | (84,372$) | (74,167$) | (200,278$) | (241,127$) | (148,747$) | (136,446$) | (161,051$) | (80,673$) | (66,048$) |
| Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ |
| Net Income | | | (71,250,407$) | (5,420,684$) | (4,288,320$) | (3,695,535$) | (3,695,535$) | (2,541,552$) | (479,606$) | (764,611$) | (764,611$) | (853,248$) | (422,034$) | (1,318,933$) | (1,292,906$) | 985,893$ | (4,560,262$) | (1,201,110$) | | | | | (26,682$) | (1,939,714$) | (598,705$) | (943,823$) | (1,670,014$) | (1,091,527$) | (1,136,941$) | (513,581$) | (1,415,747$) | (2,210,586$) | (454,411$) | (517,600$) | (1,661,178$) | (1,359,802$) | (1,238,738$) | (979,774$) | (493,083$) | (263,795$) | (84,372$) | (74,167$) | (200,278$) | (241,127$) | (148,747$) | (136,446$) | (161,051$) | (80,673$) | (66,048$) |
| Profit Margin | | | (2,913.00%) | (200.10%) | (193.95%) | (472.56%) | (768.94%) | (66,689.90%) | (1,617.94%) | (3,126.73%) | (969.72%) | (63,110.06%) | (46,997.11%) | (14,761.42%) | (4,388.39%) | 9,296.49% | (34,110.72%) | | | | | | (6.20%) | (2,005.37%) | (1,268.17%) | (743.27%) | (11,584.45%) | (913.60%) | (1,855.17%) | (1,104.55%) | (2,540.46%) | (1,385.30%) | (1,310.64%) | (506.52%) | (2,755.59%) | (4,903.37%) | (1,713.71%) | (2,688.59%) | 25,144.47% | (2,014.01%) | (1,049.01%) | (3,010.02%) | (3,612.52%) | 13,538.86% | 44,007.99% | (634.84%) | 4,232.62% | (937.30%) | (208.33%) |
| TTM | | | (1,038.96%) | (276.58%) | (408.95%) | (803.36%) | (1,389.26%) | (3,327.35%) | (2,131.14%) | (2,656.96%) | (3,730.62%) | (9,563.12%) | (4,104.17%) | (9,918.40%) | | | | | | | | | (500.38%) | (1,805.69%) | (1,397.04%) | (1,503.08%) | (1,825.63%) | (1,469.26%) | (1,633.27%) | (1,549.67%) | (1,305.75%) | (1,357.87%) | (1,775.65%) | (1,820.01%) | (2,663.13%) | (3,027.13%) | (2,482.33%) | (3,273.93%) | (4,229.43%) | (2,135.96%) | (4,204.23%) | (11,280.68%) | (2,915.96%) | (4,415.00%) | (2,029.96%) | (765.91%) | (536.68%) | (383.08%) | (1,791.17%) |
| Earnings to Minority | | | | | | | 657,706$ | | (1$) | 11,566$ | 29,967$ | (48,410$) | | 20,771$ | 16,431$ | (2,565,151$) | 3,340,203$ | | | | | | | | | 1$ | | | 1$ | (1$) | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (71,250,407$) | (5,420,684$) | (4,288,320$) | (3,695,535$) | (4,353,241$) | (2,541,552$) | (479,605$) | (776,177$) | (794,578$) | (804,838$) | (422,034$) | (1,339,704$) | (1,309,337$) | 3,551,044$ | (7,900,465$) | (1,201,110$) | | | | | (26,682$) | (1,939,714$) | (598,705$) | (943,824$) | (1,670,014$) | (1,091,527$) | (1,136,942$) | (513,580$) | (1,415,747$) | (2,210,586$) | (454,411$) | (517,600$) | (1,661,178$) | (1,359,802$) | (1,238,738$) | (979,774$) | (493,083$) | (263,795$) | (84,372$) | (74,167$) | (200,278$) | (241,127$) | (148,747$) | (136,446$) | (161,051$) | (80,673$) | (66,048$) |
| QoQ% | | | (1,214.42%) | (26.41%) | (16.04%) | 15.11% | (71.28%) | (429.93%) | 38.21% | 2.32% | 1.28% | (90.71%) | 68.50% | (2.32%) | (136.87%) | 144.95% | (557.76%) | | | | | | 98.62% | (223.99%) | 36.57% | 43.48% | (53.00%) | 3.99% | (121.38%) | 63.72% | 35.96% | (386.47%) | 12.21% | 68.84% | (22.16%) | (9.77%) | (26.43%) | (98.70%) | (86.92%) | (212.66%) | (13.76%) | 62.97% | 16.94% | (62.11%) | (9.02%) | 15.28% | (99.63%) | (22.14%) | (11.26%) |
| YoY% | | | (1,536.72%) | (113.28%) | (794.14%) | (376.12%) | (447.87%) | (215.78%) | (13.64%) | 42.06% | 39.31% | (122.67%) | 94.66% | (11.54%) | | | | | | | | | 98.40% | (77.71%) | 47.34% | (83.77%) | (17.96%) | 50.62% | (150.20%) | .78% | 14.78% | (62.57%) | 63.32% | 47.17% | (236.90%) | (415.48%) | (1,368.19%) | (1,221.04%) | (146.20%) | (9.40%) | 43.28% | 45.64% | (24.36%) | (198.89%) | (125.21%) | (129.85%) | (96.22%) | 92.24% | (408.88%) |
| Earnings Per Share, Basic | | | (0.14$) | (0.02$) | (0.02$) | (0.03$) | (0.03$) | (0.02$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | | 0.03$ | (0.08$) | | | | | | 0.00$ | (0.03$) | (0.01$) | (0.01$) | (0.03$) | (0.02$) | (0.02$) | (0.01$) | (0.03$) | (0.04$) | (0.01$) | (0.01$) | (0.04$) | (0.04$) | (0.04$) | (0.03$) | (0.02$) | (0.01$) | 0.00$ | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.00$ |
| Earnings Per Share, Diluted | | | (0.14$) | (0.02$) | (0.02$) | (0.03$) | (0.03$) | (0.02$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | 0.00$ | (0.01$) | | 0.03$ | (0.08$) | | | | | | | | (0.01$) | (0.01$) | (0.03$) | (0.02$) | (0.02$) | (0.01$) | (0.03$) | (0.04$) | (0.01$) | (0.01$) | (0.04$) | (0.04$) | (0.04$) | (0.03$) | (0.02$) | (0.01$) | 0.00$ | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | | 0.00$ | 0.00$ |
| Unlevered FCF Per Share, Basic | | | (0.01$) | (0.01$) | (0.02$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | (0.01$) | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.02$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ |
| Unlevered FCF Per Share, Diluted | | | (0.01$) | (0.01$) | (0.02$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | 0.00$ | | | | | | | | | 0.00$ | (0.01$) | 0.00$ | 0.00$ | (0.02$) | 0.00$ | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | (0.02$) | (0.01$) | (0.01$) | (0.01$) | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | | 0.00$ | 0.00$ |
| Average Shares, Basic | | | 493,608,008 | 266,907,045 | 182,235,396 | 143,351,827 | 134,701,536 | 128,957,407 | 128,957,407 | 128,920,994 | 126,528,359 | 127,688,758 | 127,162,606 | 124,783,621 | | 105,672,769 | 97,436,644 | | | | | | 79,979,298 | 74,194,855 | 66,744,545 | 63,442,930 | 60,410,823 | 58,712,745 | 56,167,120 | 54,482,700 | 53,163,979 | 49,678,759 | 45,343,826 | 43,121,892 | 40,937,374 | 37,545,845 | 33,172,996 | 30,519,921 | 29,604,812 | 29,370,543 | 28,585,220 | 28,520,193 | 28,216,087 | 27,966,283 | 27,253,599 | 26,663,979 | 25,963,347 | 25,604,643 | 25,471,495 |
| Average Shares, Diluted | | | 493,608,008 | 266,907,045 | 182,235,396 | 143,351,827 | 134,701,536 | 128,957,407 | 128,957,407 | 128,920,994 | 126,528,359 | 127,688,758 | 127,162,606 | 124,783,621 | | 105,672,769 | 97,436,644 | | | | | | | | 66,744,545 | 63,442,930 | 60,410,823 | 58,712,745 | 56,167,120 | 54,482,700 | 53,163,979 | 49,678,759 | 45,343,826 | 43,121,892 | 40,937,374 | 37,545,845 | 33,172,996 | 30,519,921 | 29,604,812 | 29,370,543 | 28,585,220 | 28,520,193 | 28,216,087 | 27,966,283 | 27,253,599 | 26,663,979 | | 25,604,643 | 25,471,495 |
| EBIT | | | (71,250,407$) | (5,420,684$) | (4,288,320$) | (3,695,535$) | (4,330,109$) | (2,541,552$) | (479,605$) | (764,611$) | (764,611$) | (853,248$) | (422,034$) | (1,318,933$) | (1,292,906$) | 985,893$ | (4,560,262$) | (1,201,110$) | | | | | (116,629$) | (1,939,377$) | (598,705$) | (943,823$) | (1,460,737$) | (1,091,527$) | (1,136,941$) | (513,581$) | (1,415,747$) | (2,210,586$) | (454,411$) | (517,600$) | (1,661,178$) | (1,359,802$) | (1,238,738$) | (979,774$) | (493,083$) | (258,183$) | (84,335$) | (68,866$) | (200,278$) | (233,816$) | (148,443$) | (136,133$) | (161,051$) | (77,813$) | (63,238$) |
| EBITDA | | | (70,470,527$) | (4,357,582$) | (3,315,306$) | (3,317,426$) | (3,952,000$) | (2,539,567$) | (479,605$) | (764,611$) | (764,611$) | (853,248$) | (422,034$) | (1,318,933$) | (1,292,906$) | 985,893$ | (4,560,262$) | (1,201,110$) | | | | | (116,629$) | (1,939,377$) | (598,705$) | (943,823$) | (1,460,737$) | (1,091,527$) | (1,136,941$) | (513,581$) | (1,415,747$) | (2,210,586$) | (454,411$) | (517,600$) | (1,661,178$) | (1,359,802$) | (1,238,738$) | (979,774$) | (493,083$) | (258,183$) | (84,335$) | (68,866$) | (200,278$) | (233,816$) | (148,443$) | (136,133$) | (161,051$) | (77,813$) | (63,238$) |