Company: PHIL
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011742
Chunk: 2

Company: PHI GROUP INC
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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800 
  
    Professional services, including non-cash compensation 
     8,333  
     146,110  
     64,570  
     418,045 
  
    General and administrative 
     38,828  
     22,350  
     195,305  
     77,565 
  
    Total operating expenses 
    $99,662  
    $220,960  
    $417,375  
    $653,410 

    Income (loss) from operations  
    $(99,662) 
    $(220,960) 
    $(417,375) 
    $(648,410)

    Other income and expenses  

    Interest expense 
     (41,735) 
     (76,918) 
     (125,205) 
     (357,218)
  
    Other income (expense) 
     (339,285) 
     (1,392,528) 
     (1,964,089) 
     (5,386,642)

    Net other income (expenses) 
    $(381,020) 
    $(1,469,446) 
    $(2,089,294) 
    $(5,743,860)

    Net income (loss)  
    $(480,682) 
    $(1,690,405) 
    $(2,506,670) 
    $(6,392,270)

    Net loss per share:  

    Basic 
    $(0.00) 
    $(0.00) 
    $(0.00) 
    $(0.00)
  
    Diluted 
    $(0.00) 
    $(0.00) 
    $(0.00) 
    $(0.00)

    Weighted average number of shares outstanding:  

    Basic 
     45,040,200,981  
     44,025,990,449  
     45,040,200,981  
     44,025,990,449 
  
    Diluted 
     45,040,200,981  
     44,025,990,449  
     45,040,200,981  
     44,025,990,449 

The
accompanying notes form an integral part of these consolidated financial statements

F-2

 PHI GROUP