Royalty Management Holding Corp
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
View on SEC.govAbout this filing
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, 2025 · Filed Aug 11, 2025
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, 2025 | For the Three Months EndedJune 30, 2024 | For the Six Months EndedJune 30, 2025 | For the Six Months EndedJune 30, 2024 | |
|---|---|---|---|---|
| Environmental Services | $1,302,292 | $228,100 | $2,200,626 | $364,120 |
| Fee Income | 2,389 | 3,623 | 4,779 | 7,203 |
| Rental Income | 22,500 | 22,500 | 45,000 | 45,000 |
| TOTAL REVENUE | 1,327,181 | 254,223 | 2,250,405 | 416,323 |
| Cost of Revenue | (1,101,994) | (13,380) | (1,767,209) | (16,072) |
| GROSS PROFIT | 225,187 | 240,843 | 483,196 | 400,251 |
| Intangibles Amortization Expense | (14,211) | (14,211) | (28,423) | (28,423) |
| Depreciation Expense | (396) | (396) | (793) | (793) |
| General and Administrative Expenses | (202,218) | (189,229) | (415,636) | (314,535) |
| Professional Fees | (56,509) | (171,906) | (197,702) | (177,601) |
| Total Operating Expenses | (273,334) | (375,742) | (642,554) | (521,352) |
| NET LOSS FROM OPERATIONS | (48,147) | (134,899) | (159,358) | (121,101) |
| OTHER INCOME (EXPENSE) | ||||
| Interest Income | 39,457 | 37,603 | 77,216 | 73,224 |
| Income from Investment | 2,621 | 1,363 | 4,843 | 2,692 |
| (Loss) Gain on Warrant Fair Value Adjustment | (36,246) | 21,012 | (16,810) | 182,167 |
| Interest Expense | (7,213) | (42,839) | (14,174) | (100,986) |
| Total Other (Expenses) Income | (1,381) | 17,139 | 51,075 | 157,097 |
| NET (LOSS) INCOME | (49,528) | (117,760) | (108,283) | 35,996 |
| Weighted Average Shares Outstanding, Basic and Diluted | 14,917,944 | 14,954,504 | 14,917,944 | 14,954,504 |
| Basic and Diluted Net (Loss) Income Per Ordinary Share | $(0.00) | $(0.01) | $(0.01) | $0.00 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.