Royalty Management Holding Corp
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 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.
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Condensed Consolidated Statements of Operation (Unaudited)
ROYALTY MANAGEMENT HOLDING CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the three months endedSeptember 30,2024 | For the three months endedSeptember 30,2023 | For the nine months endedSeptember 30,2024 | For the nine months endedSeptember 30,2023 | |
|---|---|---|---|---|
| Environmental Services | $119,510 | $51,190 | $483,630 | $103,030 |
| Fee Income | 3,623 | 51,626 | 10,826 | 186,655 |
| Rental Income | 22,500 | 20,000 | 67,500 | 65,000 |
| TOTAL REVENUE | 145,633 | 122,816 | 561,956 | 354,685 |
| Cost of Revenue | (5,460) | (3,420) | (21,532) | (8,860) |
| GROSS PROFIT | 140,173 | 119,396 | 540,424 | 345,825 |
| Intangibles Amortization Expense | (14,211) | (16,846) | (42,634) | (50,539) |
| Depreciation Expense | (396) | (396) | (1,189) | (1,189) |
| General and Administrative Expenses | (235,323) | (128,927) | (555,785) | (415,320) |
| Professional Fees | (53,028) | (40,362) | (230,629) | (89,243) |
| Total Operating Expenses | (302,958) | (186,531) | (830,237) | (556,291) |
| NET LOSS FROM OPERATIONS | (162,785) | (67,135) | (289,813) | (210,466) |
| OTHER INCOME (EXPENSE) | ||||
| Investment Income | 39,090 | 29,486 | 112,314 | 71,293 |
| Income (Loss) from Investment | 1,382 | (1,625) | 4,074 | (4,722) |
| Gain on Warrant Fair Value Adjustment | 37,296 | - | 219,464 | - |
| Interest Expense | (27,454) | (212,050) | (128,439) | (660,407) |
| Total Other Income (Expense) | 50,314 | (184,189) | 207,413 | (593,836) |
| NET LOSS | (112,471) | (251,324) | (82,400) | (804,302) |
| Weighted Average Shares Outstanding, Basic and Diluted | 14,932,918 | 6,891,051 | 14,932,918 | 6,891,051 |
| Basic and Diluted Net Income Per Ordinary Share | $(0.01) | $(0.04) | $(0.01) | $(0.12) |
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