v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Consolidated Statements of Operations (Unaudited)    
Revenue, services $ 1,559,738 $ 1,796,595
Revenue, product sales 307,127 1,015,348
Total Revenue 1,866,865 2,811,943
Cost of revenue, services 904,369 1,016,860
Cost of revenue, product sales 44,361 87,963
Total cost of revenue 948,730 1,104,823
Gross profit 918,135 1,707,120
Operating expenses    
Selling, general and administrative 1,320,786 2,221,346
Professional fees 430,704 237,905
Acquisition costs 0 33,410
Total operating expenses 1,751,490 2,492,661
Loss from operations (833,355) (785,541)
Other income (expense)    
Equity method income (loss) 2,098 909
Dividend income 2,223 2,250
Interest income (expense), net (973,750) (100,720)
Other income 3,607 4,983
Change in fair value of digital assets (674,157) 0
Change in fair value of derivative liability (71,392) 0
Change in fair value of contingent consideration (6,672) 54,173
Impairment of equity and cost method investments (129,007) 0
Gain on sale of subsidiary assets 107,794 0
Total other income (1,739,256) (38,405)
Loss before income taxes (2,572,611) (823,946)
Income tax (provision) benefit 0 17,518
Net loss (2,572,611) (806,428)
Net loss attributable to noncontrolling interest 51,492 12,041
Net loss attributable to Onfolio Holdings Inc. (2,521,119) (794,387)
Preferred Dividends (127,060) (103,921)
Net loss to common shareholders $ (2,648,179) $ (898,308)
Net loss per common shareholder    
Basic and diluted $ (0.45) $ (0.18)
Weighted average shares outstanding    
Basic and diluted 5,863,214 5,127,395