INTERNET SCIENCES INC. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020
Current Assets
Cash
Accounts Receivable

Prepaid expenses
Security deposit
Due from related party
Cash
Receivables
Total Current Assets
Intellectual property - software
Intellectual property – software
Total Other Assets
Deferred Compensation
Total Long-Term Assets
Total Assets
Accounts payable and accrued liabilities
Accounts payable and accrued liabilities - related party
Loan payable
Accounts payable and accrued liabilities – related party
Due to related party
Related Party
Total due to related party
Total Current Liabilities
Deferred Compensation Liabilities
Total Liabilities
Common Stock, $0.001 par value 100,000,000 authorized, Common Stock, 25,219,895 and 25,219,895 shares issued and outstanding at March 31 and December 31, 2025, respectively
Common Stock Class A
Common Stock Class B
Class A Common Stock
Class B Common Stock
Common Stock Class A Member
Common Stock Class B Member
Class A Common Stock
Class B Common Stock
Total common Stock, $0.001 par value 100,000,000 authorized, Common Stock, 25,219,895 and 25,219,895 shares issued and outstanding at March 31 and December 31, 2025, respectively
Common Stock Class A, 81,200,000 shares designated, 1,873,250 and 1,675,550 shares issued and outstanding, respectively
Common Stock Class B, 18,800,000 shares designated, 18,800,000 shares issued and outstanding

Additional Paid In Capital
Additional paid-in capital
Accumulated deficit
Stockholders’ Equity
Common Stock Class A
Common Stock Class B
Class A Common Stock
Class B Common Stock
Total stockholders’ Equity

Non Controlling Interest
Total Stockholders' Deficit
TOTAL Liabilities and Stockholders’ Equity

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