Company: HYSR
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0001213900-25-011506
Chunk: 3

Company: SUNHYDROGEN, INC.
Filing Date: 2025-02-10
Form: 10-Q
Item: Part I, Item 8
Chunk 3
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STANDING BASIC & DILUTED 
     5,303,929,044  
     5,069,670,749  
     5,203,191,703  
     4,965,620,378 

The accompanying notes are an integral part of these unaudited condensed financial statements.

2

SUNHYDROGEN, INC.

CONDENSED STATEMENTS OF SHAREHOLDER’S DEFICIT

FOR THE THREE AND SIX MONTHS ENDED DECEMBER 31, 2024 AND 2023

    Additional  

    Preferred stock  
       
    Common stock  
    Paid-in  
    Accumulated  

    Shares  
    Amount  
    Mezzanine  
    Shares  
    Amount  
    Capital  
    Deficit  
    Total 
  
    Balance at June 30, 2023 
         -  
    $      -  
    $1,095,100  
     4,821,298,283  
    $4,821,298  
    $126,889,423  
    $(81,971,040) 
    $49,739,681 
  
    Issuance of common stock upon partial conversion of purchase agreement for cash 
     -  
     -  
     -  
     18,684,057  
     18,684  
     225,291  
     -  
     243,975 
  
    Issuance of common stock upon conversion of Series C Preferred stock 
     -  
     -  
     (210,000) 
     221,052,632  
     221,053  
     (11,053) 
     -  
     210,000 
  
    Stock compensation expense 
     -  
     -  
     -  
     -  
     -  
     72,481  
     -  
     72,481 
  
    Net Loss 
     -  
     -  
     -  
     -  
     -  
     -  
     (448,112) 
     (448,112)
  
    Balance at September 30, 2023 (unaudited) 
     -