Onar Holding Corp
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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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, 2026 · Filed Aug 14, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025
| Three Months Ended June 30, · Six Months Ended June 30, | |||||||
|---|---|---|---|---|---|---|---|
| 2026 · 2025 · 2026 · 2025 | |||||||
| Revenue | $1,047,810 | $469,046 | $2,068,895 | $1,203,561 | |||
| Cost of revenues | 1,004,796 | 585,361 | 1,969,642 | 1,225,220 | |||
| Gross profit (loss) | 43,014 | (116,315) | 99,253 | (21,659) | |||
| Operating expenses: | |||||||
| General and administrative | 281,831 | 803,672 | 626,707 | 1,806,228 | |||
| Depreciation and amortization | 37,006 | 61,827 | 74,012 | 171,153 | |||
| Total operating expenses | 318,837 | 865,499 | 700,719 | 1,977,381 | |||
| Loss from operations | (275,823) | (981,814) | (601,466) | (1,999,040) | |||
| Other (income) expense: | |||||||
| Interest expense | 831,797 | 174,676 | 1,634,299 | 367,540 | |||
| Other (income) expense | 15,869 | (1,269) | 15,790 | (38,708) | |||
| Change in fair value of investments | — | 64,653 | — | 246,804 | |||
| Total other (income) expense | 847,666 | 238,060 | 1,650,089 | 575,636 | |||
| Income tax | — | — | — | — | |||
| Loss from continuing operations | (1,123,489) | (1,219,874) | (2,251,555) | (2,574,676) | |||
| Income (loss) from discontinued operations | - | (186,149) | - | (118,849) | |||
| Net loss | $(1,123,489) | $(1,406,023) | $(2,251,555) | $(2,693,525) | |||
| Net loss per share – basic and diluted – continuing operations | $(0.01) | $(0.01) | $(0.01) | $(0.02) | |||
| Net loss per share – basic and diluted – discontinued operations | $ | - | $0.00 | $ | - | $0.00 | |
| Net loss per share – basic and diluted | $(0.01) | $(0.01) | $(0.01) | $(0.02) | |||
| Weighted average common shares outstanding – basic and diluted | 209,121,384 | 119,902,406 | 180,737,376 | 117,110,657 | |||
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