Company: HYEX
Filing Date: 2025-04-01
Form Type: 10-K
Source: 0001096906-25-000370
Chunk: 33

Company: HEALTHY EXTRACTS INC.
Filing Date: 2025-04-01
Form: 10-K
Item: Item 8
Chunk 33
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(18,399,673) 

Total stockholders' equity
 
410,377  
 
954,590  

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
  
$2,377,973  
 
$2,635,014  

The accompanying notes are an integral part of these audited consolidated financial statements.

F-2

HEALTHY EXTRACTS INC.

CONSOLIDATED STATEMENT OF OPERATIONS 

FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2024 AND 2023

(Audited)

FOR THE TWELVEMONTHS ENDINGDECEMBER 31,

2024
 
2023

REVENUE

Revenue
 
$3,113,279  
 
$2,485,866  

Net revenue
 
3,113,279  
 
2,485,866  

COST OF REVENUE

Cost of goods sold
 
1,201,959  
 
864,055  

Total cost of revenue
 
1,201,959  
 
864,055  

GROSS PROFIT
 
1,911,320  
 
1,621,810  

OPERATING EXPENSES

General and administrative
 
2,094,469  
 
3,865,654  

Total operating expenses
 
2,094,469  
 
3,865,654  

OTHER INCOME (EXPENSE)

Interest expense, net of interest income
 
(186,252) 
 
(176,948) 

Change in fair value on derivative
 
(471,270) 
 
(52,140) 

Total other income (expense)
 
(657,522) 
 
(229,088) 

Net income/(loss) before income tax provision
 
(840,671) 
 
(2,472,931) 

NET INCOME/(LOSS)
 
$(840,671) 
 
$(2,472,931) 

Income/(Loss) per share - basic and diluted
 
$(0.28) 
 
$(0.85) 

Weighted average number of shares outstanding - basic and diluted
  
2,978,540  
 
2,915,410  

The accompanying notes are an integral part of these audited consolidated financial statements.

F-3