$ALPE Income Statement | Understand Stock

$ALPE

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Financial Statements

In USD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Operating Expenses:
General and administrative
Rent expense - related party
Payroll and management fee
Professional fees
Research and development (includes stock based compensation of $(467) for the year ended December 31, 2018, and $1,418 for year ended December 31, 2017, respectively. See Note 7)
Total operating expenses
Loss from operations
Other income (expense):
Other income
Grant income
Loss on settlement of debt
Other expenses
Interest income
Total other loss
Total other income (expense)
Loss before income taxes
Provision for income taxes
Net loss
Less: Net loss attributable to non-controlling interest
Less: Dividends accrued on Series A and B Preferred Stock

Net loss attributable to alpha-En Corporation common stockholders
Less: Dividends accrued on preferred stock
Less: Deemed dividend on Series A preferred stock
Less: Deemed dividend - beneficial conversion feature on preferred stock
Less: Deemed dividend - issuance of common shares under anti-dilution provisions
Less: Deemed dividend - inducement to exercise warrants
Basic and diluted
Total Comprehensive Loss
Net loss per common share attributable to alpha-En Corporation common stockholders - basic and diluted
Basic and diluted weighted average number of common shares outstanding

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