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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Aug 31, 2026
Q4 FY2026
As of May 31, 2026
Q3 FY2026
As of Feb 28, 2026
Q2 FY2026
As of Nov 30, 2025
Q1 FY2026
As of Aug 31, 2025
Q4 FY2025
As of May 31, 2025
Q3 FY2025
As of Feb 28, 2025
Q2 FY2025
As of Nov 30, 2024
Q1 FY2025
As of Aug 31, 2024
Q4 FY2024
As of May 31, 2024
Q3 FY2024
As of Feb 29, 2024
Q2 FY2024
As of Nov 30, 2023
ASSETS
Current Assets
Cash
Restricted cash
Total Current Assets
Other Assets
Software application
Total Other Assets
Total Assets
LIABILITIES AND STOCKHOLDERS’ (DEFICIT)
Current Liabilities
Overdraft
Accounts Payable
Nonrelated Party
Related Party
Total accounts Payable
Accrued officer Compensation
Accrued interest payable
Due to related parties
Related Party
Total due to related parties
Convertible notes payable, net of discount of $463,644 and $0, respectively
Notes Payable
Convertible notes payable, net of discount of $204,758 and $167,514 respectively
Convertible notes payable, net of discount of $12,735 and 243,767 respectively
Total Liabilities
Stockholders’ (Deficit)
Preferred Stock A, $0.0001 par value; 1,000,000 shares authorized, 999,999 issued and outstanding on August 31, 2026, and on May 31, 2026, respectively
Common stock, $0.0001 par value; 400,000,000 shares authorized, 109,093,228 issued and outstanding, on August 31, 2026, and 104,726,400 issued and outstanding on May 31, 2026
Additional paid-in capital
Accumulated deficit
Total Stockholders’ (Deficit)
Total Liabilities and Stockholders’ (Deficit)

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