v3.25.2

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Revenue	$ 7,427,321	$ 5,387,164	$ 13,302,844	$ 11,274,704
Cost of sales	7,205,857	4,848,182	12,934,792	9,864,816
Gross profit	221,464	538,982	368,052	1,409,888
Operating expenses
Payroll and related expenses	464,329	414,100	833,074	722,349
Selling, general and administrative	580,797	419,210	1,214,318	852,182
Total operating expenses	1,045,126	833,310	2,047,392	1,574,531
Income (loss) from operations	(823,662)	(294,238)	(1,679,340)	(164,643)
Other (income) expense, net
Interest expense	307,989	241,445	614,510	261,116
Other expenses	(131,706)	(38,144)	(70,300)	18,858
Total other (income) expense, net	176,283	203,301	544,210	279,974
Net loss	$ (999,945)	$ (497,539)	$ (2,223,550)	$ (444,617)
Net loss per basic	$ (0.00)	$ 0.00	$ (0.01)	$ 0.00
Net loss per diluted	$ (0.00)	$ 0.00	$ (0.01)	$ 0.00
Weighted average number of common shares outstanding basic	247,848,293	237,871,049	263,757,016	237,871,049
Weighted average number of common shares outstanding diluted	247,848,293	237,871,049	263,757,016	237,871,049

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Premier Air Charter Holdings Inc. 10-Q