|
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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