|
Q1 FY2027
As of Jun 30, 2026
|
Q4 FY2026
As of Mar 31, 2026
|
Q3 FY2026
As of Dec 31, 2025
|
Q2 FY2026
As of Sep 30, 2025
|
Q1 FY2026
As of Jun 30, 2025
|
Q4 FY2025
As of Mar 31, 2025
|
Q3 FY2025
As of Dec 31, 2024
|
Q2 FY2025
As of Sep 30, 2024
|
Q1 FY2025
As of Jun 30, 2024
|
Q4 FY2024
As of Mar 31, 2024
|
Q3 FY2024
As of Dec 31, 2023
|
Q2 FY2024
As of Sep 30, 2023
|
Q1 FY2024
As of Jun 30, 2023
|
Q3 FY2023
As of Dec 31, 2022
|
Q2 FY2023
As of Sep 30, 2022
|
Q1 FY2023
As of Jun 30, 2022
|
Q4 FY2022
As of Mar 31, 2022
|
Q3 FY2022
As of Dec 31, 2021
|
Q2 FY2022
As of Sep 30, 2021
|
Q1 FY2022
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Loan Receivable | ||||||||||||||||||||
| Prepaid Expenses | ||||||||||||||||||||
| Prepaid Rent | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Accumulated Depreciation | ||||||||||||||||||||
| Furniture and Equipment (note 4) | ||||||||||||||||||||
| Intangible Assets, Net (Note 6) | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Accumulated Depreciation | ||||||||||||||||||||
| Furniture and Equipment (note 4) | ||||||||||||||||||||
| Avant AI | ||||||||||||||||||||
| Intangible Assets, Net (Note 6) | ||||||||||||||||||||
| Due from Subsidiaries | ||||||||||||||||||||
| Total Other Assets | ||||||||||||||||||||
| Avant AI | ||||||||||||||||||||
| App Development Cost | ||||||||||||||||||||
| Chatbot Development | ||||||||||||||||||||
| instantFAME™ Platform | ||||||||||||||||||||
| RSS Database | ||||||||||||||||||||
| Website Development | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accrued Payroll | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Loan from Related Parties (note 6) | ||||||||||||||||||||
| Convertible Notes Payable (Note 8) | ||||||||||||||||||||
| Loan Payable | ||||||||||||||||||||
| Notes payable - Related Party | ||||||||||||||||||||
| Loan Payable - Related Parties (Note 7) | ||||||||||||||||||||
| Loan Payable (Note 8) | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Preferred stock, $0.001 par value, 20,000,000 shares authorized; 5,000,000 and 5,000,000 common shares issued and outstanding respectively | ||||||||||||||||||||
| Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 11,300,000 common shares issued and outstanding respectively (Note 9) | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Total preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 11,300,000 common shares issued and outstanding respectively (Note 9) | ||||||||||||||||||||
| Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 5,000 and 0 shares issued and outstanding | ||||||||||||||||||||
| Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 3,050 shares issued and outstanding, respectively (Note 9) | ||||||||||||||||||||
| Common stock, $0.001 par value, 500,000,000 shares authorized; 153,916,565 and 153,211,252 common shares issued and outstanding respectively (Note 9) | ||||||||||||||||||||
| Additional Paid in Capital | ||||||||||||||||||||
| Accumulated Deficit | ||||||||||||||||||||
| Total Stockholders’ Equity (Deficit) | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
Loading...
