v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]            
Revenue $ 369,170,248 $ 369,170,248    
Contract costs 347,054,830 347,054,830    
Gross profit 22,115,418 22,115,418    
Operating expenses:            
Selling, general, and administrative expenses 4,978,788 221,572 5,311,176 455,925 $ 2,364,934 $ 1,205,354
Total operating expenses 4,978,788 221,572 5,311,176 455,925 2,364,934 1,205,354
Operating income (loss) 17,136,630 (221,572) 16,804,242 (455,925) (2,364,934) (1,205,354)
Other income (expenses):            
Gain on settlement of accounts payable 4,000 4,000 4,000
Interest income 268,216 268,216    
Interest expense (3,637,941) (10,151) (3,640,941) (20,548) (26,548) (42,082)
Total other expenses (3,369,725) (6,151) (3,372,725) (16,548) (22,548) (42,082)
Income (loss) before provision for income taxes 13,766,905 (227,723) 13,431,517 (472,473) (2,387,482) (1,247,436)
Income tax benefit 2,504,851 2,504,851
Net income (loss) from continuing operations 16,271,756 (227,723) 15,936,368 (472,473) (2,387,482) (1,247,436)
Net loss from discontinued operations (317,123) (317,123) (104,595)
Net income (loss) $ 16,271,756 $ (227,723) $ 15,936,368 $ (789,596) (2,704,605) (1,352,031)
Less: Net loss attributable to non-controlling interest         (20,089)
Net loss attributable to KiNRG, Inc.         $ (2,704,605) $ (1,331,942)
Net income (loss) per common share from continuing operations - basic $ 0.26 $ (0) $ 0.27 $ (0.01) $ (0.043) $ (0.024)
Net income (loss) per common share from continuing operations - diluted 0.26 (0) 0.27 (0.01) (0.043) (0.024)
Net loss per common share from discontinued operations - basic (0) (0.006) (0.002)
Net loss per common share from discontinued operations - diluted (0) (0.006) (0.002)
Net income (loss) per common share - basic 0.26 (0) 0.27 (0.01) (0.049) (0.026)
Net income (loss) per common share - diluted $ 0.26 $ (0) $ 0.27 $ (0.01) $ (0.049) $ (0.026)
Weighted-average number of common shares outstanding - basic 62,272,062 54,290,468 59,779,693 54,244,887 54,832,811 51,190,679
Weighted-average number of common shares outstanding - diluted 62,344,687 54,290,468 59,827,860 54,244,887 54,832,811 51,190,679