|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Current assets | ||||||||||||
| Cash | ||||||||||||
| Total current assets | ||||||||||||
| Total assets | ||||||||||||
| LIABILITIES AND STOCKHOLDER’S DEFICIT | ||||||||||||
| Current liabilities | ||||||||||||
| Related party payables | ||||||||||||
| Accounts payable and accrued expenses | ||||||||||||
| Accrued interest - note payable - lucius partners opportunity fund | ||||||||||||
| Note payable - stockholder | ||||||||||||
| Note payable - Lucius Partners Opportunity Fund, short-term | ||||||||||||
| Note payable - Lucius Partners Opportunity Fund | ||||||||||||
| Total current liabilities | ||||||||||||
| Note payable - Lucius Partners Opportunity Fund, long-term | ||||||||||||
| Total liabilities | ||||||||||||
| Stockholder’s deficit | ||||||||||||
| Common stock, $0.0001 par value, authorized 50,000,000 shares; 5,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||
| Accumulated deficit | ||||||||||||
| Total stockholder’s deficit | ||||||||||||
| Total liabilities and stockholder’s deficit |
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