Company: HYSR
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001213900-25-041497
Chunk: 2

Company: SUNHYDROGEN, INC.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 8
Chunk 2
---
 2,072,845 
  
    Research and development cost 
     1,134,796  
     750,583  
     2,369,119  
     1,945,910 
  
    Depreciation and amortization 
     9,353  
     10,382  
     28,399  
     32,162 

    TOTAL OPERATING EXPENSES 
     2,137,689  
     1,831,859  
     4,432,058  
     4,095,471 

    LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSES) 
     (2,137,689) 
     (1,831,859) 
     (4,432,058) 
     (4,095,471)

    OTHER INCOME/(EXPENSES) 

    Investment  income 
     397,614  
     520,319  
     1,316,982  
     1,480,912 
  
    Dividend expense 
     (17,981) 
     (18,362) 
     (58,852) 
     (61,882)
  
    Unrealized (gain)/loss on change in fair value of investment, related party 
     -  
     (2,740,574) 
     (4,101,402) 
     (4,679,409)
  
    Unrealized (gain)/loss on change in fair value of short-term investments 
     20,801  
     -  
     20,801  
     - 
  
    Realized gain(loss) 
     (684) 
     14,916  
     (684) 
     (173,124)
  
    Realized gain(loss) on redemption of marketable securities 
     -  
     35,080  
     -  
     35,080 
  
    Interest expense 
     -  
     (1,684) 
     (626) 
     (5,089)

    TOTAL OTHER INCOME (EXPENSES) 
     399,750  
     (2,190,305) 
     (2,823,781) 
     (3,403,512)

    NET