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Consolidated balance sheets

In USD, except per-share amounts
Q3 FY2025
As of Jul 31, 2025
Q2 FY2025
As of Apr 30, 2025
Q1 FY2025
As of Jan 31, 2025
Q4 FY2024
As of Oct 31, 2024
Q3 FY2024
As of Jul 31, 2024
Q2 FY2024
As of Apr 30, 2024
Q1 FY2024
As of Jan 31, 2024
Q4 FY2023
As of Oct 31, 2023
Q3 FY2023
As of Jul 31, 2023
ASSETS
Prepaid expenses
Cash and cash equivalents
Cash on hand
Cash in transit
Escrow
Total cash and cash equivalents
Prepaid expenses
Accounts receivable
Total current assets
Right of use assets
Software development costs, net
Website development costs, net
Total Assets
Accounts payable
Deferred revenue
Notes payable
Accounts payable - related party
Loan payable
Related party loan
Income tax payable
Operating lease liability, current
Total current liabilities
Operating lease liability, non-current
Total liabilities
Commitments and Contingencies
Common stock, $0.001 par value, 75,000,000 shares authorized; 8,092,000 and 7,295,000 shares issued and outstanding at par
Additional paid in capital
Retained earnings (Accumulated deficit)
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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