Complete Filing Data
Quantum Genesis AI Corp. reported Net Income Loss of -$199.3 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 Quantum Genesis AI Corp. 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 Year | FY2025 | FY2024 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|
| Net Income * | -$199.3K | -$178.6K | -$28.2K | -$32.9K | -$3.7K |
| Cost of Revenue * | $89.3K | $105.8K | $103.9K | ||
| Revenue * | $0.00 | $0.00 | $93.6K | $128.1K | $121.3K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$199.3K | -$178.6K | -$28.2K | -$38.7K | -$4.4K |
| Operating Expenses | $180.5K | $163.6K | $17.1K | $61.0K | |
| General And Administrative Expense | $18.1K | $31.7K | |||
| Income Tax Expense Benefit | $0.00 | $0.00 | -$5.8K | ||
| Gross Profit | $4.2K | $22.3K | $17.5K | ||
| Current Income Tax Expense Benefit | -$5.8K | -$660.00 | |||
| Other Nonoperating Income Expense | -$18.7K | -$15.0K | -$15.3K | ||
| Income Taxes Receivable | $4.7K | ||||
| Operating Income Loss | -$180.5K | -$163.6K | |||
| Interest Expense | $21.2K | $15.0K | |||
| Income Taxes Paid Net | $0.00 | $0.00 | |||
| Cost Of Services | $105.8K | $103.9K | |||
| Other Nonoperating Expense | $15.4K | ||||
| Net Income Loss Available To Common Stockholders Basic | |||||
| Interest Expense Nonoperating | |||||
| Income Loss From Continuing Operations |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2026 | Q4 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2018 | Q1 2018 | Q4 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q2 2016 | Q1 2016 | Q4 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | -$4.3M | -$49.9K | -$65.8K | -$29.8K | -$65.5K | -$63.9K | -$6.0K | -$67.5K | $162.00 | $162.00 | -$2.1K | $10.0K | -$14.9K | -$28.4K | -$47.00 | -$1.5K | -$1.9K |
| Cost of Revenue * | $29.0K | $31.1K | $29.2K | $27.8K | $29.2K | $30.7K | $28.6K | $24.8K | $21.0K | ||||||||
| Revenue * | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31.1K | $31.8K | $30.6K | $41.9K | $30.1K | $36.9K | $31.0K | $30.0K | $30.1K | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$4.3M | -$49.9K | -$65.8K | -$29.8K | -$65.5K | -$63.9K | $191.00 | -$419.00 | -$2.5K | $11.7K | -$17.5K | -$33.4K | -$55.00 | -$1.8K | -$2.2K | ||
| Operating Expenses | $1.4K | $39.2K | $60.5K | $24.5K | $60.9K | $60.3K | $1.9K | $1.1K | $2.4K | $18.4K | $2.4K | $7.0K | |||||
| General And Administrative Expense | $19.4K | $16.1K | $11.5K | $3.3K | $1.6K | $7.8K | $1.8K | $999.00 | $2.2K | $18.3K | $2.2K | $6.9K | |||||
| Income Tax Expense Benefit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$370.00 | -$5.0K | |||||||||
| Gross Profit | $2.1K | $725.00 | $1.4K | $14.1K | $902.00 | $6.3K | $2.3K | $5.2K | $9.1K | ||||||||
| Current Income Tax Expense Benefit | $29.00 | -$63.00 | -$370.00 | $1.8K | -$2.6K | -$5.0K | $8.00 | -$270.00 | -$327.00 | ||||||||
| Other Nonoperating Income Expense | -$4.3M | -$10.7K | -$5.3K | -$4.6K | |||||||||||||
| Income Taxes Receivable | $5.2K | $5.2K | $5.1K | $4.8K | $6.5K | $3.9K | |||||||||||
| Operating Income Loss | -$1.4K | -$39.2K | -$24.5K | -$60.9K | |||||||||||||
| Interest Expense | $10.7K | $5.3K | $4.6K | $3.6K | |||||||||||||
| Income Taxes Paid Net | $0.00 | $0.00 | |||||||||||||||
| Cost Of Services | $29.2K | $30.7K | $21.0K | ||||||||||||||
| Other Nonoperating Expense | $5.3K | $3.6K | |||||||||||||||
| Net Income Loss Available To Common Stockholders Basic | -$4.3M | -$49.9K | -$29.8K | -$65.5K | |||||||||||||
| Interest Expense Nonoperating | $2.4K | $5.3K | |||||||||||||||
| Income Loss From Continuing Operations | -$60.5K | -$60.3K |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|
| Stockholders Equity | -$104.7K | -$8.5K | $17.9K | $10.2K | $13.9K | ||
| Cash And Cash Equivalents At Carrying Value | $2.7K | $221.00 | $4.0K | ||||
| Retained Earnings Accumulated Deficit | -$5.4M | -$54.8K | -$26.7K | $6.2K | |||
| Liabilities Current | $293.3K | $8.5K | $100.00 | $1.2K | |||
| Liabilities And Stockholders Equity | $10.0K | $0.00 | $18.0K | $11.4K | |||
| Common Stock Value | $347.00 | $5.0K | $5.0K | $4.0K | |||
| Assets | $10.0K | $0.00 | $18.0K | $11.4K | |||
| Assets Current | $10.0K | $7.4K | $221.00 | ||||
| Cash And Cash Equivalents Period Increase Decrease | -$2.7K | $2.5K | -$3.8K | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $0.00 | ||||||
| Property Plant And Equipment Net | $10.6K | $11.2K | |||||
| Additional Paid In Capital Common Stock | $41.3K | $39.6K | |||||
| Property Plant And Equipment Gross | $11.9K | ||||||
| Liabilities | $293.3K | ||||||
| Commitments And Contingencies | $0.00 | ||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | $584.00 | $0.00 | |||||
| Accounts Payable And Accrued Liabilities Current | $109.8K | ||||||
| Notes Payable Current | $167.7K | ||||||
| Share To Be Issued For Settlement Of Notes Payable | $0.00 | $3.2K | |||||
| Preferred Stock Value | $0.00 | ||||||
| Taxes Payable Current | $1.1K | ||||||
| Gains Losses On Extinguishment Of Debt | $2.5K | $0.00 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q2 2018 | Q1 2018 | Q4 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | -$418.3K | -$490.6K | -$440.7K | -$402.5K | -$373.1K | -$343.3K | -$283.3K | $4.8M | $4.8M | $4.8M | $15.7K | $15.6K | $15.8K | $17.5K | $7.5K | $22.4K | |||||
| Cash And Cash Equivalents At Carrying Value | $59.00 | $584.00 | $486.00 | $151.00 | $424.00 | $2.1K | $178.00 | $7.6K | $443.00 | $354.00 | $2.0K | ||||||||||
| Retained Earnings Accumulated Deficit | -$10.0M | -$5.7M | -$5.6M | -$5.6M | -$28.9K | -$29.0K | -$28.8K | -$27.1K | -$37.1K | -$22.2K | |||||||||||
| Liabilities Current | $418.4K | $490.8K | $441.3K | $403.1K | $100.00 | $100.00 | $100.00 | $100.00 | $10.1K | $100.00 | |||||||||||
| Liabilities And Stockholders Equity | $59.00 | $184.00 | $584.00 | $584.00 | $15.8K | $15.7K | $15.9K | $17.6K | $17.6K | $22.5K | |||||||||||
| Common Stock Value | $409.00 | $389.00 | $389.00 | $388.00 | $5.0K | $5.0K | $5.0K | $5.0K | $39.6K | $5.0K | |||||||||||
| Assets | $59.00 | $184.00 | $584.00 | $584.00 | $15.8K | $15.7K | $15.9K | $17.6K | $17.6K | $22.5K | |||||||||||
| Assets Current | $59.00 | $184.00 | $584.00 | $584.00 | $5.7K | $5.4K | $5.6K | $6.8K | $6.7K | $11.5K | |||||||||||
| Cash And Cash Equivalents Period Increase Decrease | -$2.3K | $7.3K | -$2.0K | ||||||||||||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $59.00 | $184.00 | $584.00 | $584.00 | $1.8K | $5.1K | $0.00 | $0.00 | |||||||||||||
| Property Plant And Equipment Net | $10.2K | $10.3K | $10.5K | $10.7K | $10.9K | $11.0K | |||||||||||||||
| Additional Paid In Capital Common Stock | $5.2M | $5.2M | $39.6K | $39.6K | $39.6K | $39.6K | $5.0K | ||||||||||||||
| Property Plant And Equipment Gross | $11.9K | $11.9K | $11.9K | $11.9K | $11.9K | $11.9K | |||||||||||||||
| Liabilities | $418.4K | $490.8K | $441.3K | $403.1K | |||||||||||||||||
| Commitments And Contingencies | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -$400.00 | $5.1K | |||||||||||||||||||
| Accounts Payable And Accrued Liabilities Current | $169.7K | $205.6K | $175.2K | $145.7K | |||||||||||||||||
| Notes Payable Current | $232.1K | $268.6K | $249.1K | ||||||||||||||||||
| Share To Be Issued For Settlement Of Notes Payable | $0.00 | $3.2K | |||||||||||||||||||
| Preferred Stock Value | $0.00 | $0.00 | |||||||||||||||||||
| Taxes Payable Current | |||||||||||||||||||||
| Gains Losses On Extinguishment Of Debt |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -$125.2K | -$101.6K | -$2.7K | -$38.1K | -$3.8K |
| Proceeds From Issuance Of Common Stock | $41.9K | $0.00 | $40.6K | ||
| Net Cash Provided By Used In Financing Activities | $125.8K | $101.6K | $40.6K | ||
| Proceeds From Notes Payable | $83.9K | $101.6K | |||
| Increase Decrease In Accounts Payable | $65.4K | $81.0K | |||
| Increase Decrease In Accrued Income Taxes Payable | -$1.1K | -$660.00 | |||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | $1.3K | ||||
| Increase Decrease In Prepaid Expense | -$10.0K | $10.0K | |||
| Increase Decrease In Due To Related Party | $1.2K | $5.9K |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2025 | Q4 2024 | Q2 2018 | Q1 2018 | Q4 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q3 2016 | Q4 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -$19.9K | -$35.1K | -$2.3K | -$33.3K | -$2.0K | |||||
| Proceeds From Issuance Of Common Stock | $0.00 | $5.5K | $40.6K | |||||||
| Net Cash Provided By Used In Financing Activities | $19.5K | $40.1K | $40.6K | |||||||
| Proceeds From Notes Payable | $19.5K | $34.6K | ||||||||
| Increase Decrease In Accounts Payable | $30.4K | $19.4K | ||||||||
| Increase Decrease In Accrued Income Taxes Payable | $5.0K | $327.00 | ||||||||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | $1.7K | $1.6K | $1.2K | $1.0K | $725.00 | |||||
| Increase Decrease In Prepaid Expense | $0.00 | -$10.0K | ||||||||
| Increase Decrease In Due To Related Party | -$400.00 | $1.1K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|
| Diluted EPS * | -$0.01 | -$0.01 | $0.00 | $0.00 | $0.00 |
| Common Stock Shares Authorized | 750.0M | 75.0M | 75.0M | 75.0M | |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.01 | |
| Weighted Average Number Of Share Outstanding Basic And Diluted | 5.0M | 5.0M | 4.0M | ||
| Common Stock Shares Outstanding | 34.8M | 5.0M | 5.0M | 4.0M | |
| Common Stock Shares Issued | 34.8M | 5.0M | 5.0M | 4.0M | |
| Preferred Stock Shares Authorized | 130.0M | ||||
| Preferred Stock Par Or Stated Value Per Share | $0.00 | ||||
| Weighted Average Number Of Diluted Shares Outstanding | 35.1M | 34.7M | |||
| Preferred Stock Shares Outstanding | 0.00 | ||||
| Preferred Stock Shares Issued | 0.00 | ||||
| Weighted Average Number Of Shares Outstanding Basic | |||||
| Earnings Per Share Basic |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q1 2023 | Q2 2018 | Q1 2018 | Q4 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q2 2016 | Q1 2016 | Q4 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diluted EPS * | -$0.12 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 | -$0.00 | -$0.01 | $0.00 | -$0.00 | $0.00 | ||||
| Common Stock Shares Authorized | 750.0M | 750.0M | 750.0M | 750.0M | 750.0M | 75.0M | 75.0M | 75.0M | 75.0M | 75.0M | 75.0M | ||||||
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | ||||||
| Weighted Average Number Of Share Outstanding Basic And Diluted | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | 4.0M | 4.0M | 4.0M | ||||||||
| Common Stock Shares Outstanding | 41.0M | 39.0M | 39.0M | 39.0M | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | |||||||
| Common Stock Shares Issued | 41.0M | 39.0M | 39.0M | 39.0M | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | 5.0M | |||||||
| Preferred Stock Shares Authorized | 130.0M | 130.0M | 130.0M | 150.0M | |||||||||||||
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Weighted Average Number Of Diluted Shares Outstanding | 35.3M | 39.0M | 35.3M | 34.7M | |||||||||||||
| Preferred Stock Shares Outstanding | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Preferred Stock Shares Issued | 0.00 | 0.00 | 0.00 | ||||||||||||||
| Weighted Average Number Of Shares Outstanding Basic | 35.3M | 34.8M | |||||||||||||||
| Earnings Per Share Basic | $0.00 | $0.00 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|
| Depreciation | $435.00 | $580.00 | $580.00 | ||
| Due To Related Parties Current | $100.00 | $100.00 | |||
| Stock Issued During Period Value New Issues | $41.9K | $40.6K | |||
| Professional Fees | $162.4K | $131.9K | |||
| Prepaid Expense Current | $10.0K | ||||
| Interest Paid Net | $0.00 | $0.00 | |||
| Due To Related Party Current | $15.9K | ||||
| Additional Paid In Capital | $5.2M | ||||
| Operating Costs And Expenses | $17.1K | $61.0K | $21.9K | ||
| Stock Issued During Period Shares New Issues | |||||
| Net Income And Loss | $199.3K | $178.6K | |||
| Professional Fee |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q2 2024 | Q3 2023 | Q2 2018 | Q1 2018 | Q4 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q2 2016 | Q1 2016 | Q4 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation | $145.00 | $145.00 | $145.00 | $145.00 | $145.00 | $145.00 | $145.00 | $145.00 | -$145.00 | ||||||||
| Due To Related Parties Current | $100.00 | $100.00 | $100.00 | $100.00 | $10.1K | $100.00 | |||||||||||
| Stock Issued During Period Value New Issues | $4.4M | $36.4K | $5.5K | $3.2K | |||||||||||||
| Professional Fees | $23.1K | $49.0K | $59.4K | $52.5K | |||||||||||||
| Prepaid Expense Current | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| Interest Paid Net | $0.00 | $0.00 | |||||||||||||||
| Due To Related Party Current | $16.6K | $16.6K | $17.0K | $17.0K | |||||||||||||
| Additional Paid In Capital | $9.6M | $5.2M | $5.2M | $39.6K | |||||||||||||
| Operating Costs And Expenses | $3.8K | $39.7K | $11.3K | ||||||||||||||
| Stock Issued During Period Shares New Issues | 2.0M | 3.2M | |||||||||||||||
| Net Income And Loss | $49.9K | $65.5K | |||||||||||||||
| Professional Fee | -$18.0K | $21.2K |
Most recent annual filing with the SEC: November 13, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.