Income Statement 2026-01-02..2026-02-20 || 2026-01-02..2026-02-20 ================================++======================== Revenues || --------------------------------++------------------------ Income:Returns || 54,955.00 Income:Other || 990.00 Income:Sales:Wingman || 812,400.00 Income:Sales:GreenerStandards || 97,704.97 Income:Sales:PlanetX || 19,500.00 Income:Sales:TTTExtractions || 6,500.00 --------------------------------++------------------------ || 992,049.97 ================================++======================== Expenses || --------------------------------++------------------------ Expenses:Rent || 5,400.00 Expenses:Contractors || 30,335.94 Expenses:Meals || 3,079.98 Expenses:Software || 304.11 Expenses:BankFees:WireFees || 960.00 Expenses:BankFees:TransferFees || 5.00 Expenses:COGS:Packaging || 245,179.97 Expenses:COGS:Inventory || 612,243.28 Expenses:COGS:Product || 126,700.61 Expenses:COGS:Merchandise || 5,508.00 Expenses:Insurance:Health || 2,352.14 Expenses:Legal:FilingFees || 310.00 Expenses:Payroll:Wages || 5,862.38 Expenses:Payroll:Taxes || 1,407.54 Expenses:Payroll:WorkersComp || 152.44 Expenses:Payroll:AdminFees || 398.34 Expenses:Supplies:Shipping || 9,369.57 Expenses:Supplies:Packaging || 716.51 Expenses:Supplies:Equipment || 2,171.21 Expenses:Supplies:Office || 99.28 Expenses:Supplies:General || 4,685.22 Expenses:Supplies:Postage || 11.95 Expenses:Travel:Hotels || 5,931.20 Expenses:Travel:Flights || 283.30 Expenses:Travel:Transportation || 194.21 Expenses:Utilities:Electric || 956.68 Expenses:Utilities:Phone || 112.06 --------------------------------++------------------------ || 1,064,730.92 ================================++======================== Net: || -72,680.95 --- -75,913.95 Assets:Checking:BofA 2,045.00 Equity:OwnerDraw 5,400.00 Expenses:Rent 30,335.94 Expenses:Contractors 3,079.98 Expenses:Meals 304.11 Expenses:Software 960.00 Expenses:BankFees:WireFees 5.00 Expenses:BankFees:TransferFees 245,179.97 Expenses:COGS:Packaging 612,243.28 Expenses:COGS:Inventory 126,700.61 Expenses:COGS:Product 5,508.00 Expenses:COGS:Merchandise 2,352.14 Expenses:Insurance:Health 310.00 Expenses:Legal:FilingFees 5,862.38 Expenses:Payroll:Wages 1,407.54 Expenses:Payroll:Taxes 152.44 Expenses:Payroll:WorkersComp 398.34 Expenses:Payroll:AdminFees 9,369.57 Expenses:Supplies:Shipping 716.51 Expenses:Supplies:Packaging 2,171.21 Expenses:Supplies:Equipment 99.28 Expenses:Supplies:Office 4,685.22 Expenses:Supplies:General 11.95 Expenses:Supplies:Postage 5,931.20 Expenses:Travel:Hotels 283.30 Expenses:Travel:Flights 194.21 Expenses:Travel:Transportation 956.68 Expenses:Utilities:Electric 112.06 Expenses:Utilities:Phone -54,955.00 Income:Returns -990.00 Income:Other -812,400.00 Income:Sales:Wingman -97,704.97 Income:Sales:GreenerStandards -19,500.00 Income:Sales:PlanetX -6,500.00 Income:Sales:TTTExtractions 1,188.00 Liabilities:CreditCard -------------------- 0