| VISIUM TECHNOLOGIES, INC. |
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-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 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 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | 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 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | | | | | | 24,807$ | (27,707$) | 60,396$ | | 50,384$ | 22,491$ | 11,371$ | | | | 18,908$ | 0$ | 25,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | | | | | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | | | | | | 24,807$ | (27,707$) | 60,396$ | | 50,384$ | 22,491$ | 11,371$ | | | | 18,908$ | 0$ | 25,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | | | | | | 100.00% | 100.00% | 100.00% | | 100.00% | 100.00% | 100.00% | | | | 100.00% | | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 742,099$ | 257,019$ | 280,558$ | 370,466$ | 530,309$ | 419,051$ | 1,102,614$ | 536,503$ | 776,337$ | 641,734$ | 580,952$ | 414,531$ | 641,639$ | 1,374,900$ | 1,350,504$ | 1,310,443$ | 895,891$ | 2,773,730$ | 179,505$ | 288,196$ | 313,554$ | 189,675$ | 215,706$ | 234,558$ | 147,733$ | 1,445,550$ | 691,157$ | 437,027$ | 551,987$ | 280,173$ | 91,082$ | 119,987$ | 666,582$ | 372,826$ | 164,135$ | 853,311$ | 144,233$ | 174,366$ | 252,044$ | 149,224$ | 95,116$ | 84,046$ | 91,898$ | 87,596$ | 123,164$ | 65,234$ | 91,725$ |
Operating Income | | | (742,099$) | (257,019$) | (280,558$) | (370,466$) | (530,309$) | (394,244$) | (1,130,321$) | (476,107$) | (776,337$) | (591,350$) | (558,461$) | (403,160$) | (641,639$) | (1,374,900$) | (1,350,504$) | (1,291,535$) | (895,891$) | (2,748,730$) | (179,505$) | (288,196$) | (313,554$) | (189,675$) | (215,706$) | (234,558$) | (147,733$) | (1,445,550$) | (732,913$) | (437,027$) | (551,987$) | (280,173$) | (91,082$) | (119,987$) | (666,582$) | (372,826$) | (164,135$) | (853,311$) | (144,233$) | (174,366$) | (252,044$) | (149,224$) | (95,116$) | (84,046$) | (91,898$) | (87,596$) | (123,164$) | (65,234$) | (91,725$) |
Other Income | | | 23,373$ | (12,876$) | 9,921$ | 751,170$ | (18,355$) | (9,106$) | 54,027$ | (66,062$) | 104,615$ | (120,470$) | (125,863$) | (504,925$) | 209,411$ | (76,707$) | 75,253$ | (37,816$) | 1,581,553$ | 203,087$ | (988,296$) | (57,477$) | (450,464$) | (192,379$) | (11,041$) | 137,117$ | 47,672$ | 1,252,491$ | 327,525$ | (622,396$) | (140,827$) | (31,827$) | (73,744$) | (100,413$) | 743,439$ | (56,707$) | (556,335$) | 166,347$ | (458,344$) | 1,220,060$ | 830,138$ | (6,929$) | (71,182$) | 321,214$ | 37,060$ | (1,199,686$) | (1,980,837$) | (54,039$) | (59,020$) |
Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 200,032$ | 98,161$ | 111,143$ | 54,088$ | 54,357$ | 74,712$ | 132,014$ | 46,530$ | 147,642$ | 20,265$ | 37,199$ | 129,738$ | 150,813$ | 52,587$ | 15,211$ | 486,464$ | | | | | | 72,190$ | | | | | | | | | | | | | | | | 64,714$ | 87,671$ | 78,584$ | (75,196$) | (83,205$) | (81,786$) | (70,677$) | (296,095$) | | |
Income Before Tax | | | (918,758$) | (368,056$) | (381,780$) | 326,616$ | (603,021$) | (478,062$) | (1,208,308$) | (588,699$) | (819,364$) | (732,085$) | (721,523$) | (1,037,823$) | (583,041$) | (1,504,194$) | (1,290,462$) | (1,815,815$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (454,244$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 980,980$ | 490,423$ | (234,737$) | (91,102$) | 320,373$ | 26,948$ | (1,216,605$) | (1,807,906$) | (119,273$) | (150,745$) |
Tax Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (918,758$) | (368,056$) | (381,780$) | 326,616$ | (603,021$) | (478,062$) | (1,208,308$) | (588,699$) | (819,364$) | (732,085$) | (721,523$) | (1,037,823$) | (583,041$) | (1,504,194$) | (1,290,462$) | (1,815,815$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (454,244$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 980,980$ | 490,423$ | (234,737$) | (91,102$) | 320,373$ | 26,948$ | (1,216,605$) | (1,807,906$) | (119,273$) | (150,745$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (918,758$) | (368,056$) | (381,780$) | 326,616$ | (603,021$) | (478,062$) | (1,208,308$) | (588,699$) | (819,364$) | (732,085$) | (721,523$) | (1,037,823$) | (583,041$) | (1,504,194$) | (1,290,462$) | (1,815,815$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (454,244$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 980,980$ | 490,423$ | (234,737$) | (91,102$) | 320,373$ | 26,948$ | (1,216,605$) | (1,807,906$) | (119,273$) | (150,745$) |
Net Income | | | (918,758$) | (368,056$) | (381,780$) | 326,616$ | (603,021$) | (478,062$) | (1,208,308$) | (588,699$) | (819,364$) | (732,085$) | (721,523$) | (1,037,823$) | (583,041$) | (1,504,194$) | (1,290,462$) | (1,815,815$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (454,244$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 980,980$ | 490,423$ | (234,737$) | (91,102$) | 320,373$ | 26,948$ | (1,216,605$) | (1,807,906$) | (119,273$) | (150,745$) |
Profit Margin | | | | | | | | (1,927.13%) | 4,361.02% | (974.73%) | | (1,453.01%) | (3,208.05%) | (9,126.93%) | | | | (9,603.42%) | | (10,182.57%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (918,758$) | (368,056$) | (381,780$) | 326,616$ | (603,021$) | (623,732$) | (1,208,308$) | (1,073,159$) | (819,364$) | (732,085$) | (721,523$) | (1,037,823$) | (583,041$) | (1,504,194$) | (1,290,462$) | (1,815,815$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (454,244$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 980,980$ | 490,423$ | (234,737$) | (91,102$) | 320,373$ | 26,948$ | (1,216,605$) | (1,807,906$) | (119,273$) | (91,725$) |
Earnings Per Share, Basic | | | | | | 0.00$ | | | | (0.03$) | | | | | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.02$) | (0.09$) | 0.00$ | (0.37$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.02$) | (0.04$) | (0.09$) | 0.19$ | 0.11$ | (1.62$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ |
Earnings Per Share, Diluted | | | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.02$) | (0.03$) | | | (0.22$) | (0.36$) | | | (0.50$) | (0.80$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | (0.02$) | (0.09$) | (0.01$) | (0.37$) | (784,885.71$) | (629,714.29$) | 0.00$ | 0.00$ | (0.02$) | (0.04$) | 0.00$ | 0.09$ | 0.05$ | (1.62$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | | | 0.00$ |
Average Shares, Basic | | | | | | 229,028,045 | | | | 36,316,174 | | | | | | | 3,516,595,175 | 3,053,946,334 | 1,165,040,418 | 2,769,958,917 | 2,142,394,543 | 1,832,561,950 | 199,762,841 | 191,033,101 | 813,346,603 | 46,364,135 | 41,527,746 | 21,619,609 | 17,274,492 | 11,549,613 | -4,234,745,528 | 838,828 | 2,333,679,247 | 1,908,223,525 | -456,577,924 | 393,010,819 | 44,529,855 | 19,509,598 | 6,529,089 | 5,117,303 | 4,559,434 | 145,130 | -2,364,301,547 | 344,313,187 | 1,608,513,287 | 415,686,665 | 603,999,243 | 321,212,912 | 767,586,426 |
Average Shares, Diluted | | | 285,073,042 | 270,959,767 | 251,586,990 | 259,194,421 | 186,158,602 | 108,132,383 | 78,899,929 | 36,316,174 | | | 3,271,675 | 2,896,601 | | | 2,604,885 | 2,262,182 | -6,739,056,302 | 2,769,958,917 | 2,142,394,543 | 1,832,561,950 | 6,715,665,312 | 191,033,101 | 813,346,603 | 189,910,812 | 41,527,746 | 21,619,609 | 17,274,492 | 11,549,613 | 103,353,279 | 838,828 | | | -456,577,924 | 393,010,819 | 44,529,855 | 19,509,598 | 196,693,618 | 10,645,682 | 9,876,946 | 145,130 | -8,276,908,745 | 2,219,842,972 | 5,645,590,700 | 415,686,665 | | | 1,190,859,665 |
EBIT | | | (718,726$) | (269,895$) | (270,637$) | 380,704$ | (548,664$) | (403,350$) | (1,076,294$) | (542,169$) | (671,722$) | (711,820$) | (684,324$) | (908,085$) | (432,228$) | (1,451,607$) | (1,275,251$) | (1,329,351$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (382,054$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 1,045,694$ | 578,094$ | (156,153$) | (166,298$) | 237,168$ | (54,838$) | (1,287,282$) | (2,104,001$) | (119,273$) | (150,745$) |
EBITDA | | | (718,726$) | (269,895$) | (270,637$) | 380,704$ | (548,664$) | (403,350$) | (1,076,294$) | (542,169$) | (671,722$) | (711,820$) | (684,324$) | (908,085$) | (432,228$) | (1,451,607$) | (1,275,251$) | (1,329,351$) | 685,662$ | (2,545,643$) | (1,167,801$) | (345,673$) | (764,018$) | (382,054$) | (226,747$) | (97,441$) | (100,061$) | (193,059$) | (405,388$) | (1,059,423$) | (692,814$) | (312,000$) | (164,826$) | (220,400$) | 76,857$ | (429,533$) | (720,470$) | (686,964$) | (602,577$) | 1,045,694$ | 578,094$ | (156,153$) | (166,298$) | 237,168$ | (54,838$) | (1,287,282$) | (2,104,001$) | (119,273$) | (150,745$) |