Company: HYSR
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001213900-25-011506
Chunk: 2

Company: SUNHYDROGEN, INC.
Filing Date: 2025-02-10
Form: 10-Q
Item: Part I, Item 8
Chunk 2
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     756,263  
     1,234,323  
     1,195,327 
  
     Depreciation and amortization 
     9,692  
     10,775  
     19,046  
     21,780 

    TOTAL OPERATING EXPENSES 
     1,257,942  
     1,264,882  
     2,294,369  
     2,263,612 

    LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSES) 
     (1,257,942) 
     (1,264,882) 
     (2,294,369) 
     (2,263,612)

    OTHER INCOME/(EXPENSES) 

      Investment income 
     439,645  
     484,984  
     919,368  
     960,593 
  
      Dividend expense 
     (39,565) 
     (22,591) 
     (40,871) 
     (43,520)
  
      Unrealized (gain)/loss on change in fair value of investment, related party 
     (2,613,117) 
     (2,224,504) 
     (4,101,402) 
     (1,938,835)
  
      Realized gain(loss) on redemption of marketable securities 
     -  
     -  
     -  
     (188,040)
  
      Interest expense 
     (83) 
     (1,714) 
     (626) 
     (3,405)

         TOTAL OTHER INCOME (EXPENSES) 
     (2,213,120) 
     (1,763,825) 
     (3,223,531) 
     (1,213,207)

    NET INCOME (LOSS) 
    $(3,471,062) 
    $(3,028,707) 
    $(5,517,900) 
    $(3,476,819)

    BASIC & DILUTED EARNINGS (LOSS) PER SHARE 
    $(0.00) 
    $(0.00) 
    $(0.00) 
    $(0.00)

     WEIGHTED-AVERAGE COMMON SHARES
    OUT