Company: PHIL
Filing Date: 2025-02-19
Form Type: 10-Q
Source: 0001493152-25-007556
Chunk: 2

Company: PHI GROUP INC
Filing Date: 2025-02-19
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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    Salaries and wages  
     52,500  
     52,500  
     105,000  
     105,000 
  
    Professional services, including non-cash compensation  
     29,451  
     19,780  
     55,606  
     23,735 
  
    General and administrative  
     64,513  
     114,412  
     157,108  
     303,688 
  
    Total operating expenses  
    $146,464  
    $186,692  
    $317,714  
    $432,423 

    Income (loss) from operations  
    $(146,464) 
    $(181,692) 
    $(317,714) 
    $(427,423)

    Other income and expenses  

    Interest expense  
     (41,735) 
     (236,624) 
     (83,470) 
     (280,300)
  
    Other income (expense)  
     (761,116) 
     (1,293,622) 
     (1,624,805) 
     (3,994,117)

    Net
other income (expenses)  
    $(802,851) 
    $(1,530,246) 
    $(1,708,275) 
    $(4,274,418)

    Net income (loss)  
    $(949,315) 
    $(1,711,938) 
    $(2,025,989) 
    $(4,701,841)

    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  
     44,840,792,806  
     42,675,273,063  
     44,840,792,806  
     42,675,272,063 
  
    Diluted  
     44,840,792,806  
     42,675,273,063