Royalty Management Holding Corp
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
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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, 2025 · Filed Nov 13, 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 EndedSeptember 30, 2025 | For the Three Months EndedSeptember 30, 2024 | For the Nine Months EndedSeptember 30, 2025 | For the Nine Months EndedSeptember 30, 2024 | |
|---|---|---|---|---|
| Environmental Services | $1,277,925 | $119,510 | $3,478,551 | $483,630 |
| Fee Income | 2,389 | 3,623 | 7,168 | 10,826 |
| Rental Income | 22,500 | 22,500 | 67,500 | 67,500 |
| TOTAL REVENUE | 1,302,814 | 145,633 | 3,553,219 | 561,956 |
| Cost of Revenue | (1,156,678) | (5,460) | (2,923,888) | (21,532) |
| GROSS PROFIT | 146,136 | 140,173 | 629,331 | 540,424 |
| Intangibles Amortization Expense | (14,211) | (14,211) | (42,634) | (42,634) |
| Depreciation Expense | (396) | (396) | (1,189) | (1,189) |
| General and Administrative Expenses | (200,518) | (241,250) | (616,154) | (555,785) |
| Professional Fees | (29,381) | (53,787) | (227,083) | (231,388) |
| Total Operating Expenses | (244,506) | (309,644) | (887,060) | (830,996) |
| NET LOSS FROM OPERATIONS | (98,370) | (169,471) | (257,729) | (290,572) |
| OTHER INCOME (EXPENSE) | ||||
| Interest Income | 39,283 | 39,090 | 116,499 | 112,314 |
| Income from Investment | 4,603 | 1,382 | 9,447 | 4,074 |
| (Loss) Gain on Warrant Fair Value Adjustment | (149,710) | 37,296 | (166,520) | 219,464 |
| Interest Expense | (4,901) | (27,453) | (19,075) | (128,440) |
| Total Other (Expenses) Income | (110,725) | 50,315 | (59,649) | 207,412 |
| NET LOSS | (209,095) | (119,156) | (317,378) | (83,160) |
| Weighted Average Shares Outstanding, Basic and Diluted | 14,931,177 | 14,948,515 | 14,925,362 | 14,709,859 |
| Basic and Diluted Net Loss Per Ordinary Share | $(0.01) | $(0.01) | $(0.02) | $(0.01) |
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