Forge Innovation Development Corp.
FGNV · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $16 | $193 | $175 | $178 |
| % Growth | -91.7% | 10.3% | -1.5% | – |
| Cost of Goods Sold | $6 | $11 | $28 | $16 |
| Gross Profit | $10 | $182 | $147 | $162 |
| % Margin | 65.6% | 94.2% | 84% | 91.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10 | $135 | $202 | $320 |
| SG&A Expenses | $10 | $135 | $202 | $74 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$246 |
| Other Operating Expenses | $0 | $77 | $77 | $84 |
| Operating Expenses | $10 | $212 | $279 | $158 |
| Operating Income | $0 | -$30 | -$132 | $4 |
| % Margin | 1.5% | -15.7% | -75.3% | 2.3% |
| Other Income/Exp. Net | $0 | -$91 | -$90 | -$89 |
| Pre-Tax Income | $0 | -$121 | -$222 | -$85 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$857 | -$61 | -$121 | -$38 |
| % Margin | -5,355.3% | -31.7% | -68.9% | -21.1% |
| EPS | -0.017 | -0.001 | -0.002 | -0.001 |
| % Growth | -1,316.7% | 50% | -242.9% | – |
| EPS Diluted | -0.017 | -0.001 | -0.002 | -0.001 |
| Weighted Avg Shares Out | 50,389 | 50,389 | 50,389 | 50,389 |
| Weighted Avg Shares Out Dil | 50,389 | 50,389 | 50,389 | 50,389 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $92 | $91 | $91 |
| Depreciation & Amortization | $6 | $77 | $77 | $84 |
| EBITDA | $6 | $48 | -$54 | $89 |
| % Margin | 36.1% | 24.9% | -30.5% | 50.2% |