Company: HYSR
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001213900-25-108125
Chunk: 2

Company: SUNHYDROGEN, INC.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 8
Chunk 2
---
    LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSES) 
     (1,923,145) 
     (1,036,427)

    OTHER INCOME/(EXPENSES) 

    Investment income 
     377,170  
     479,723 
  
    Dividend expense 
     (16,764) 
     (1,306)
  
    Unrealized gain/(loss) on change in fair value of investment, related party 
     -  
     (1,488,285)
  
    Unrealized gain/(loss) on change in fair value of short-term investments 
     727  
     - 
  
    Realized (gain)/loss 
     2,234  
     - 
  
    Interest expense 
     -  
     (543)

    TOTAL OTHER INCOME (EXPENSES) 
     363,367  
     (1,010,411)

    NET INCOME (LOSS) 
    $(1,559,778) 
    $(2,046,838)

    BASIC & DILUTED EARNINGS (LOSS) PER SHARE 
    $(0.00) 
    $(0.00)

    WEIGHTED-AVERAGE COMMON SHARES
    OUTSTANDING BASIC & DILUTED 
     5,438,414,015  
     5,102,454,360 

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 MONTHS ENDED SEPTEMBER
30, 2025 AND 2024

    Preferred stock  
       
    Common stock  
    Additional
Paid-in  
    Accumulated  

    Shares  
    Amount  
    Mezzanine  
    Shares  
    Amount  
     Capital  
    Deficit
  
    Total 
  
    Balance at June 30, 2024 
            -  
    $      -  
    $885,100  
     5,087,245,974  
    $5,087,246  
    $128,488,199  
    $(91,852,243) 
    $41,723,202 
  
    Issuance of common stock upon partial