MDB Capital Holdings, LLC Class A common (MDBH)
Nasdaq: MDBH · Finance Services · Dallas, TX · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | Mar 29, 2024 | · |
| Research and development | · | 1,468,000r | 528,178 | 348,085 |
| General and administrative | 22,637,000 | 29,322,000r | 13,969,993 | 6,973,196 |
| Total operating expenses | 22,637,000 | 30,790,000r | 14,498,171 | 7,321,281 |
| Total costs and expenses | 22,637,000 | 30,790,000r | 14,498,171 | · |
| Operating income | 4,911,000 | 2,157,000r | 5,995,027 | 1,218,966 |
| Interest expense | · | 72,000r | · | · |
| Income before income taxes | -16,973,000 | 12,023,000r | -7,583,799 | -5,875,066 |
| Income tax expense | 11,000 | 2,000r | 127,918 | · |
| Net income including non-controlling interests | -21,266,000 | 11,601,000r | -7,711,717 | -5,875,066 |
| Net income to non-controlling interests | -21,000 | -90,000r | -742,900 | -561,013 |
| Net income | -21,245,000 | 11,691,000r | -6,968,817 | -5,314,053 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Research and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss