$SILO Income Statement | Understand Stock

$SILO

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In USD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
LICENSE FEE REVENUES:
LICENSE FEE REVENUE
COST OF REVENUES
GROSS PROFIT
OPERATING EXPENSES:
Compensation expense
Professional fees
Research and development
Insurance expense
Bad debt (recovery) expense, net
Bad debt recovery
Selling, general and administrative expenses
Other selling, general and administrative expenses
Total operating expenses

LOSS FROM OPERATIONS
OTHER INCOME (EXPENSE):
Interest income
Interest and dividend income (expense), net
Interest and dividend income, net
Other income from equity shares earned for lock up agreement
Gain on forgiveness of PPP note payable
Net realized gain (loss) on equity investments
Interest expense
Net realized gain (loss) on short-term investments
Penalty from early termination of certificate of deposit
Net unrealized loss on equity investments
Unrealized loss on short term investments
Staking income on crypto assets
Unrealized loss on crypto assets, at fair value
Impairment loss on crypto assets, at cost
Foreign currency transaction loss
Total other income , net

LOSS BEFORE PROVISION FOR INCOME TAXES
Provision for income taxes
LOSS FROM CONTINUING OPERATIONS
Gain from sale of assets of discontinued operations, net of tax
Loss from discontinued operations, net of tax
NET INCOME (LOSS)
NET LOSS
Deemed dividend
NET (LOSS) INCOME AVAILABLE TO COMMON STOCKHOLDERS
Other comprehensive income:
Unrealized gain on short-term debt investments
Total comprehensive loss
NET LOSS PER COMMON SHARE:
Continuing operations - basic (in Dollars per share)
Continuing operations - diluted (in Dollars per share)
Discontinued operations - basic (in Dollars per share)
Basic (in Dollars per share)
Diluted (in Dollars per share)
Discontinued operations - basic and diluted (in Dollars per share)

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Basic (in Shares)
Diluted (in Shares)

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