Social Detention, Inc.
SODE · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $21 | $31 | $27 | $9 |
| % Growth | -31.6% | 13.6% | 213.3% | – |
| Cost of Goods Sold | $0 | $0 | $27 | $9 |
| Gross Profit | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19 | $13 | $23 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $2 | $0 | $0 |
| Operating Expenses | $19 | $14 | $23 | $10 |
| Operating Income | $2 | $16 | $4 | -$2 |
| % Margin | 11.8% | 53.4% | 14.3% | -19.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2 | $16 | $4 | -$2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $2 | $16 | $4 | -$2 |
| % Margin | 11.8% | 53.4% | 14.3% | -18.9% |
| EPS | 0 | 0 | 0 | 0 |
| % Growth | – | – | – | – |
| EPS Diluted | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out | 197,753 | 197,753 | 197,753 | 197,753 |
| Weighted Avg Shares Out Dil | 197,753 | 197,753 | 197,753 | 197,753 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $2 | $16 | $4 | -$2 |
| % Margin | 11.8% | 53.4% | 14.3% | -19.1% |