Royalty Management Holding Corp
For the period ended Jun 30, 2024. Filed Aug 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 15, 2024
RMCO$2.14-2.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operation (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the three months endedJune 30, 2024 | For the three months endedJune 30, 2023 | For the six months endedJune 30, 2024 | For the six months endedJune 30, 2023 | |
|---|---|---|---|---|
| Environmental Services | $228,100 | $16,740 | $364,120 | $51,840 |
| Fee Income | 3,623 | 27,123 | 7,203 | 36,815 |
| Rental Income | 22,500 | 22,500 | 45,000 | 45,000 |
| TOTAL REVENUE | 254,223 | 66,363 | 416,323 | 133,655 |
| Cost of Revenue | (100,397) | (55,958) | (168,057) | (115,959) |
| Total Cost of Revenue | (100,397) | (55,958) | (168,057) | (115,959) |
| GROSS PROFIT | 153,826 | 10,405 | 248,266 | 17,696 |
| Amortization Expense Intangibles | (18,807) | (18,807) | (37,614) | (37,614) |
| General and Administrative | (129,132) | (93,597) | (202,276) | (192,942) |
| Professional Fees | (172,279) | (676) | (177,973) | (44,232) |
| Total Operating Expenses | (320,218) | (113,080) | (417,863) | (274,788) |
| NET LOSS FROM OPERATIONS | (166,392) | (102,675) | (169,597) | (257,092) |
| OTHER INCOME (EXPENSE) | ||||
| Interest Income | 37,871 | 110,135 | 73,659 | 210,809 |
| Gain on Warrant Fair Value Adjustment | 21,012 | - | 182,167 | - |
| Interest Expense | (42,839) | (227,755) | (100,986) | (448,357) |
| Total Other Income (Expense) | 16,044 | (117,620) | 154,840 | (237,548) |
| NET LOSS | (150,348) | (220,295) | (14,757) | (494,640) |
| Weighted average shares outstanding, basic and diluted | 14,776,176 | 541,217 | 14,589,220 | 633,565 |
| Basic and diluted net income per ordinary share | $(0.01) | $(0.41) | $(0.00) | $(0.78) |
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