Bodhi Tree Biotechnology Inc Financial Summary

Complete Filing Data

Bodhi Tree Biotechnology Inc reported Operating Income Loss of -$147.6 thousand for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Bodhi Tree Biotechnology Inc did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025
Net Income *-$149.7K
Operating Income Loss-$147.6K
General And Administrative Expense$164.6K
Revenues$17.0K
Loss Before Provision For Income Taxes-$147.6K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$147.6K
Comprehensive Income Net Of Tax
Other Nonoperating Income Expense$2.00
Interest Income Expense Net$2.00
Income Tax Expense Benefit$2.1K
Income Taxes Paid$2.1K
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024
Net Income *-$52.9K-$20.8K-$53.4K-$64.8K$9.7K-$116.00
Operating Income Loss-$52.9K-$20.0K-$52.2K-$64.8K$9.7K-$116.00
General And Administrative Expense$52.9K$20.0K$52.2K$69.8K$5.3K$116.00
Revenues$0.00$5.0K$15.0K
Loss Before Provision For Income Taxes-$52.9K-$20.0K-$64.8K$9.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$52.9K-$20.0K-$64.8K$9.7K
Comprehensive Income Net Of Tax-$20.8K-$53.4K$9.7K-$116.00
Other Nonoperating Income Expense$1.00$1.00$1.00
Interest Income Expense Net$1.00$1.00$1.00
Income Tax Expense Benefit$800.00$1.3K
Income Taxes Paid
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax$52.2K$116.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Stockholders Equity
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Retained Earnings Accumulated Deficit-$62.0K
Liabilities And Stockholders Equity$269.3K
Common Stock Value$2.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$150.2K
Assets$269.3K
Liabilities Current$500.00
Liabilities$500.00
Additional Paid In Capital Common Stock

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024
Stockholders Equity$66.2K$119.2K$129.8K$150.6K$204.1K$268.8K$59.6K$48.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$47.4K$109.4K$119.5K$144.2K$194.3K$259.6K$69.8K$48.9K
Retained Earnings Accumulated Deficit-$264.6K-$211.6K-$200.9K-$180.2K
Liabilities And Stockholders Equity$69.7K$119.2K$129.8K$150.6K
Common Stock Value$2.5K$2.5K$2.5K$2.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$62.0K-$65.3K$48.9K
Assets$69.7K$119.2K$129.8K$150.6K
Liabilities Current$3.5K
Liabilities$3.5K
Additional Paid In Capital Common Stock$328.2K$328.2K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025
Net Cash Provided By Used In Operating Activities-$150.2K
Increase Decrease In Due To Related Parties-$500.00
Increase Decrease In Prepaid Expense
Net Cash Provided By Used In Financing Activities
Increase Decrease In Customer Advances

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q1 2024
Net Cash Provided By Used In Operating Activities-$62.0K-$65.3K$384.00
Increase Decrease In Due To Related Parties$3.5K$500.00
Increase Decrease In Prepaid Expense$12.6K
Net Cash Provided By Used In Financing Activities$48.5K
Increase Decrease In Customer Advances-$500.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Weighted Average Number Of Shares Outstanding Basic25.4M
Weighted Average Number Of Diluted Shares Outstanding25.4M
Preferred Stock Shares Outstanding0.00
Preferred Stock Shares Issued0.00
Preferred Stock Shares Authorized30.0M
Preferred Stock Par Or Stated Value Per Share$0.00
Earnings Per Share Diluted$-0.01
Earnings Per Share Basic$-0.01
Common Stock Shares Outstanding25.4M
Common Stock Shares Issued25.4M
Common Stock Shares Authorized320.0M
Common Stock Par Or Stated Value Per Share$0.00
Weighted Average Number Of Common Shares Used In Per Share Calculations Basic And Diluted
Proceeds From Shares Issued To Founder
Common Shares Issued To Founder

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024
Weighted Average Number Of Shares Outstanding Basic25.4M25.4M25.4M16.6M
Weighted Average Number Of Diluted Shares Outstanding25.4M25.4M25.4M16.6M
Preferred Stock Shares Outstanding0.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.00
Preferred Stock Shares Authorized30.0M30.0M30.0M30.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Earnings Per Share Diluted$-0.01$0.00$0.00$0.00
Earnings Per Share Basic$-0.01$0.00$0.00$0.00
Common Stock Shares Outstanding25.4M25.4M25.4M25.4M
Common Stock Shares Issued25.4M25.4M25.4M25.4M
Common Stock Shares Authorized320.0M320.0M320.0M320.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Common Shares Used In Per Share Calculations Basic And Diluted$25,441,042.00$2,789,378.00
Proceeds From Shares Issued To Founder48.5K
Common Shares Issued To Founder48.5K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024
Prepaid Expense Current$9.8K
Due To Related Party$500.00
Additional Paid In Capital$328.2K
Income Loss Attributable To Parent
Basic And Diluted Loss Per Common Share

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q1 2024
Prepaid Expense Current$22.3K$9.8K$10.3K$6.5K
Due To Related Party$3.5K$0.00$0.00$0.00
Additional Paid In Capital$328.2K$328.2K$328.2K
Income Loss Attributable To Parent-$52.2K-$116.00
Basic And Diluted Loss Per Common Share$0.00$0.00

Most recent annual filing with the SEC: December 29, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.