| HALLMARK VENTURE GROUP, INC. (HLLKD) |
| 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 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 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 | 2023-Sep-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Close Price of Common Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 66,177,020 | 66,177,020 | 63,994,148 | 63,931,929 | 59,009,113 | 1,047,852 | 1,049,794 | 523,925,844 | 622,185,523 | 622,185,523 | 612,179,943 | 460,033,615 | 320,479,533 | 260,897,508 | 216,403,374 | 216,403,374 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | .00% | 3.41% | .10% | 8.34% | 5,531.44% | (.19%) | (99.80%) | (15.79%) | .00% | 1.63% | 33.07% | 43.55% | 22.84% | 20.56% | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | 12.15% | 6,215.49% | 5,995.88% | (87.80%) | (90.52%) | (99.83%) | (99.83%) | 13.89% | 94.14% | 138.48% | 182.89% | 112.58% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Sales | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | (15,351$) | (3,348$) | 0$ | 20,872$ | | 0$ | (278,156$) | | | (315,836$) | (10,058$) | (6,344$) | (5,025$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (358.51%) | .00% | (100.00%) | | | 100.00% | | | | (3,040.15%) | (58.54%) | (26.25%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | .00% | 100.00% | | | 100.00% | (2,665.52%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | 2,173$ | | | | | | | | | (337,263$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 100.00% | 100.00% | | 87.16% | | | 100.00% | | | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | .00% | | | | | | | | | .00% | .00% | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | (38,571$) | (52,306$) | (59,159$) | (58,620$) | (58,010$) | (93,722$) | (3,827$) | (12,844$) | (18,766$) | (10,630$) | (6,500$) | (12,111$) | (18,385$) | (63,320$) | (5,104$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 26.26% | 11.58% | (.92%) | (1.05%) | 38.10% | (2,348.97%) | 70.20% | 31.56% | (76.54%) | (63.54%) | 46.33% | 34.13% | 70.97% | (1,140.60%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 33.51% | 44.19% | (1,445.83%) | (356.40%) | (209.12%) | (781.68%) | 41.12% | (6.05%) | (2.07%) | 83.21% | (27.35%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | (208,656$) | (228,095$) | (269,511$) | (214,179$) | (168,403$) | (129,159$) | (46,067$) | (48,740$) | (48,007$) | (47,626$) | (100,316$) | (98,920$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 8.52% | 15.37% | (25.83%) | (27.18%) | (30.38%) | (180.37%) | 5.48% | (1.53%) | (.80%) | 52.52% | (1.41%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | (23.90%) | (76.60%) | (485.04%) | (339.43%) | (250.79%) | (171.19%) | 54.08% | 50.73% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | 251.26% | 1,562.31% | | (280.86%) | | | 1.38% | | | 3.37% | 64.63% | 190.91% | 365.87% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (1,311.05%) | | | | | | | | | (61.26%) | (126.28%) | (174.97%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | (63.25%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | (273,496$) | (935,523$) | (669,317$) | 637,595$ | (728,927$) | (689,740$) | 125,207$ | (125,532$) | 18,005$ | 74,947$ | (183,848$) | (118,914$) | 32,731$ | (104,263$) | (8,084$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 70.77% | (39.77%) | (204.98%) | 187.47% | (5.68%) | (650.88%) | 199.74% | (797.21%) | (75.98%) | 140.77% | (54.61%) | (463.31%) | 131.39% | (1,189.75%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 62.48% | (35.63%) | (634.57%) | 607.91% | (4,148.47%) | (1,020.30%) | 168.10% | (5.57%) | (44.99%) | 171.88% | (2,174.22%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | (1,240,741$) | (1,696,172$) | (1,450,389$) | (655,865$) | (1,418,992$) | (672,060$) | 92,627$ | (216,428$) | (209,810$) | (195,084$) | (374,294$) | (198,530$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | 26.85% | (16.95%) | (121.14%) | 53.78% | (111.14%) | (825.56%) | 142.80% | (3.15%) | (7.55%) | 47.88% | (88.53%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | 12.56% | (152.38%) | (1,665.84%) | (203.04%) | (576.32%) | (244.50%) | 124.75% | (9.02%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | 1,781.62% | 27,942.74% | | 3,054.79% | | | (45.01%) | | | (23.73%) | 1,827.88% | 1,874.43% | (651.36%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (26,161.13%) | | | | | | | | | (1,851.61%) | (46.56%) | 2,525.80% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | (1,872.89%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | (174,690$) | (395,486$) | (212,640$) | (655,162$) | (1,286,302$) | (557,375$) | (693,842$) | (916,472$) | (790,940$) | (813,948$) | (1,004,124$) | (892,608$) | (809,268$) | (898,348$) | (797,142$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | 220,796$ | (182,846$) | 442,522$ | 631,140$ | (728,927$) | 136,467$ | 222,630$ | (125,532$) | 23,008$ | 190,176$ | (111,516$) | (83,340$) | 89,080$ | (101,206$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 55.83% | (85.99%) | 67.54% | 49.07% | (130.78%) | 19.67% | 24.29% | (15.87%) | 2.83% | 18.94% | (12.49%) | (10.30%) | 9.92% | (12.70%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | 1,111,612$ | 161,889$ | 481,202$ | 261,310$ | (495,362$) | 256,573$ | 310,282$ | (23,864$) | 18,328$ | 84,400$ | (206,982$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 86.42% | 29.05% | 69.35% | 28.51% | (62.63%) | 31.52% | 30.90% | (2.67%) | 2.27% | 9.40% | (25.97%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | 492,108$ | 882,699$ | 1,106,916$ | 329,918$ | (5,859$) | 528,737$ | 195,683$ | 0$ | (5,003$) | (73,047$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | 1,946$ | 3,382$ | 4,602$ | 1,776$ | 60,162$ | 119,922$ | 103,332$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (1,436$) | (1,220$) | 2,826$ | (58,386$) | (59,760$) | 16,590$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | (58,216$) | (116,540$) | (98,730$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 176,636$ | 398,868$ | 217,242$ | 656,938$ | 1,346,464$ | 1,497,644$ | 797,174$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (222,232$) | 181,626$ | (439,696$) | (689,526$) | (151,180$) | 700,470$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | (1,169,828$) | (1,098,776$) | (579,932$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Current Ratio | | .01x | .01x | | | | .08x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | 1,946$ | 3,382$ | | | | 119,922$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (1,436$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | 176,636$ | 398,868$ | 217,242$ | 656,938$ | 1,346,464$ | 1,497,644$ | 833,304$ | 952,602$ | 827,070$ | 850,078$ | 1,004,124$ | | | 898,348$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | (222,232$) | 181,626$ | (439,696$) | (689,526$) | (151,180$) | 664,340$ | (119,298$) | 125,532$ | (23,008$) | (154,046$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | 90.77x | 117.94x | 47.21x | 369.90x | 22.38x | 12.49x | 7.71x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |