Company: INVUP
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022223
Chunk: 105

Company: Investview, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 105
---
 
     16,563  
     -  
     16,563 
  
    Energy and hosting 
     -  
     972,466  
     972,466 
  
    Depreciation 
     460  
     1,034,879  
     1,035,339 
  
    Impairment 
     -  
     977,418  
     977,418 
  
    General and administrative [1] 
     384,300  
     103,300  
     487,600 

    Segment income (loss) from operations 
    $3,256,784  
    $(2,709,409) 
    $547,375 

    [1]
    General
    and administrative costs consist mainly of professional fees, contracting services, insurance, and information technology and software.

The
following table illustrates the reconciliation of segment operating income to net income before taxes for the three months ended September
30, 2025, and 2024.

SCHEDULE
OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES 

    September 30,  2025  
    September 30,  2024 
  
    Segment income from operations 
    $282,249  
    $547,375 

    Reconciling items 

    Other profit (loss) [1] 
     (1,696,022) 
     (1,343,950)
  
    Bank interest 
     53,859  
     17,922 
  
    Event ticket sales 
     221,757  
     - 
  
    Leasing income 
     63,244  
     63,245 
  
    All other, net 
     222,550  
     47

    Net income (loss) before income taxes 
    $(852,363) 
    $(715,361)

    [1]
    Other
    profit (loss) is attributable to corporate and nonoperating segment expenses and is therefore not included in the total for segment
    gross profit (loss).

    29

INVESTVIEW,
INC.

NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS
OF SEPTEMBER 30, 2025

(Unaudited)

The
following table illustrates segment revenue and segment net