$BKUH
Bakhu Holdings, Corp. Stock $bkuh

$bkuh Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000109690624001404 Filed on June 20, 2024

Income Statement

Concept	2024 Q2	2023 Q3
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$784.5K	-$2.919M
YoY Change	-77.08%	-154.95%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.42K	$33.67K
YoY Change	0.0%	-12.0%
% of Gross Profit
Operating Expenses	$817.9K	-$2.885M
YoY Change	-76.34%	-154.32%
Operating Profit	-$817.9K
YoY Change	-76.34%
Interest Expense	$88.92K	-$50.36K
YoY Change	85.1%	16.36%
% of Operating Profit
Other Income/Expense, Net	$468.5K
YoY Change	-85.09%
Pretax Income	-$906.8K	$2.835M
YoY Change	-74.13%	-152.94%
Income Tax	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$906.8K	-$10.31M
YoY Change	-74.13%	92.47%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.01
COMMON SHARES
Basic Shares Outstanding	301.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$81.52K	$3.100K
YoY Change	14201.75%	-75.1%
Cash & Equivalents	$81.52K	$3.101K
Short-Term Investments
Other Short-Term Assets	$70.36K
YoY Change
Inventory
Prepaid Expenses	$70.36K	$0.00
Receivables
Other Receivables
Total Short-Term Assets	$151.9K	$3.101K
YoY Change	26592.44%	-75.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$367.6K	$467.9K
YoY Change	-26.67%	-32.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$367.6K	$467.9K
YoY Change	-26.67%	-32.06%
TOTAL ASSETS
Total Short-Term Assets	$151.9K	$3.101K
Total Long-Term Assets	$367.6K	$467.9K
Total Assets	$519.5K	$471.0K
YoY Change	3.52%	-32.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.958M	$2.639M
YoY Change	-13.67%	108.48%
Accrued Expenses	$565.4K	$412.8K
YoY Change	55.98%	88.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$6.745M
YoY Change	-100.0%	5.82%
Long-Term Debt Due	$150.0K
YoY Change
Total Short-Term Liabilities	$2.934M	$9.797M
YoY Change	-68.56%	24.66%
LONG-TERM LIABILITIES
Long-Term Debt	$7.814M	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$7.814M	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.934M	$9.797M
Total Long-Term Liabilities	$7.814M	$0.00
Total Liabilities	$10.75M	$9.797M
YoY Change	15.19%	24.66%
SHAREHOLDERS EQUITY
Retained Earnings	-$49.64M	-$47.48M
YoY Change	-12.41%	9.07%
Common Stock	$301.3K	$301.3K
YoY Change	0.0%	0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$10.23M	-$9.326M
YoY Change
Total Liabilities & Shareholders Equity	$519.5K	$471.0K
YoY Change	3.52%	-32.83%

Cashflow Statement

Concept	2024 Q2	2023 Q3
OPERATING ACTIVITIES
Net Income	-$906.8K	-$10.31M
YoY Change	-74.13%	92.47%
Depreciation, Depletion And Amortization	$33.42K	$33.67K
YoY Change	0.0%	-12.0%
Cash From Operating Activities	-$449.3K	-$51.67K
YoY Change	735.19%	-84.74%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$11.38K
YoY Change
Cash From Investing Activities	$0.00	$11.38K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	104.5K	40.94K
YoY Change	101.12%	-87.79%
NET CHANGE
Cash From Operating Activities	-449.3K	-51.67K
Cash From Investing Activities	0.000	11.38K
Cash From Financing Activities	104.5K	40.94K
Net Change In Cash	-344.8K	650.0
YoY Change	18640.76%	-120.0%
FREE CASH FLOW
Cash From Operating Activities	-$449.3K	-$51.67K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-04-30
	dei	Entity File Number EntityFileNumber	000-55862
	dei	Entity Registrant Name EntityRegistrantName	BAKHU HOLDINGS, CORP.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-0510649
	dei	Entity Address Address Line1 EntityAddressAddressLine1	One World Trade Center
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 130
	dei	Entity Address City Or Town EntityAddressCityOrTown	Long Beach
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90831
	dei	City Area Code CityAreaCode	858
	dei	Local Phone Number LocalPhoneNumber	682-2548
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2023Q2	fil	Gain On Settlement Of Debt GainOnSettlementOfDebt	0	usd
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CY2024Q2	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0
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	us-gaap	Revenues Revenues	0	usd
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	us-gaap	Share Based Compensation ShareBasedCompensation	1256951	usd
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	fil	Gain On Settlement Of Debt GainOnSettlementOfDebt	-323078	usd
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CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-7859206	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2569241	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3138963	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-8398928	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1713675	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2142833	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8828086	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;text-indent:-27.35pt;margin-left:27.35pt;text-align:justify"><b>NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS; BASIS OF PRESENTATION</b></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;text-indent:-27pt;margin-left:63.1pt;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">Bakhu Holdings, Corp. (formerly Planet Resources, Corp.) (the “Company”) was incorporated under the laws of the State of Nevada, U.S. on April 24, 2008. In May 2009, the Company began to look for other types of business to pursue that would benefit the stockholders. To pursue businesses outside the mining industry the name of the Company was changed with the approval of the directors and stockholders to Bakhu Holdings, Corp. on May 4, 2009.</p> <p style="font:10pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">The Company has not generated any revenue to date, and consequently, its operations are subject to all risks inherent in establishing a new business enterprise. For the period from inception, April 24, 2008, through April 30, 2024, the Company has accumulated losses of $49,638,483.</p> <p style="font:10pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">On December 20, 2018, the Company acquired a license from Cell Science Holding Ltd. (“Cell Science”) in exchange for 210,000,000 shares of Company common stock. The license provides for the Company’s exclusive right in North America and Central America to use certain patents and intellectual property for the production of cannabinoids for medical, food additive, and recreational uses.</p> <p style="font:10pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">On August 9, 2019, the Company formed Cell Science CBD International, Inc., a California corporation as a wholly owned subsidiary to commercialize use of the licensed technology to produce and manufacture cannabis and their byproducts that have measurable tetrahydrocannabinol (THC) concentration potency less than 3% on a dry weight basis. This subsidiary had no active operations as of April 30, 2024. When used herein, the “Company” includes this consolidated subsidiary.</p> <p style="font:10pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">In the opinion of management, the Company’s financial statements reflect all adjustments that are of a normal recurring nature necessary for presentation of financial statements for interim periods in accordance with U.S. generally accepted accounting principles (GAAP) and with the instructions to Form 10-Q in Article 10 of SEC Regulation S-X. As used in this report, the term the “Company” means Bakhu Holdings, Corp. and its subsidiary, unless the context indicates otherwise.</p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;text-align:justify">The Company condensed or omitted certain information and footnote disclosures normally included in our annual audited financial statements, which the Company prepared in accordance with GAAP. Our interim financial statements should be read in conjunction with our annual report on Form 10-K for the year ended July 31, 2023.</p>
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2008-04-24
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-49638483	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-49638483	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;margin-left:0.3pt;text-align:justify"><span style="border-bottom:1px solid #000000">Use of Estimates and Assumptions</span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;text-indent:-27pt;margin-left:63.2pt;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;margin-left:0.2pt;text-align:justify">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
	us-gaap	Share Based Compensation ShareBasedCompensation	1256951	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	7353885	usd
	us-gaap	Fiscal Period FiscalPeriod	<p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;margin-left:0.7pt;text-align:justify"><span style="border-bottom:1px solid #000000">Fiscal Periods</span></p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;margin-left:0.7pt;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin-top:0pt;margin-bottom:0.1pt;margin-left:0.7pt;text-align:justify">The Company’s fiscal year end is July 31.</p>
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	668358	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	668357	usd
CY2024Q2	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	300761	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	200507	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	367597	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	467850	usd
CY2024Q2	fil	Notes Payable Related Parties NotesPayableRelatedParties	7310046	usd
CY2023Q3	fil	Notes Payable Related Parties NotesPayableRelatedParties	6744672	usd
CY2024Q2	fil	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	150000	usd
CY2023Q3	fil	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	6744672	usd
CY2024Q2	fil	Notes Payable Related Parties Noncurrent1 NotesPayableRelatedPartiesNoncurrent1	7160046	usd
CY2023Q3	fil	Notes Payable Related Parties Noncurrent1 NotesPayableRelatedPartiesNoncurrent1	0	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	653770	usd
CY2023Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2020Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	20000000	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10943075	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1440000	shares
	fil	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercised	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	2340000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	360000	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9683075	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9683075	shares
	fil	License Fee LicenseFee	250000	usd
CY2024Q2	fil	Space Sharing Fees SpaceSharingFees	10000	usd
CY2023Q2	fil	Space Sharing Fees SpaceSharingFees	90000	usd
CY2024Q2	fil	Cannabis Activities Fees CannabisActivitiesFees	11640	usd
CY2023Q2	fil	Cannabis Activities Fees CannabisActivitiesFees	104760	usd
CY2024Q2	fil	Settlement Liability Due To Leasing Company SettlementLiabilityDueToLeasingCompany	260000	usd
	us-gaap	Reclassifications Reclassifications	<p style="font:10pt Times New Roman;margin:0;color:#000000"><b>NOTE 9 – RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS</b></p> <p style="font:10pt Times New Roman;margin:0;color:#000000"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">The Company has restated the consolidated Financial Statements for the three and nine months ended April 30, 2023 (which were included in the Company’s Form 10-Q filed with the SEC on December 20, 2022) in order to correct the consulting fees expense related to warrants issued. The Company had previously expensed warrants that had not yet vested and therefore had overstated consulting fees expense. </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">The effect of the restatement adjustment on the Consolidated Statement of Operations for the three months ended April 30, 2023 follows:</p> <table style="border-collapse:collapse;width:100%"><tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"></td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">As previously Reported</span></p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">Restatement Adjustment</span></p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">As Restated</span></p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Revenues</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">- </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Operating expenses:</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Consulting fees</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">3,141,583 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">(1,361,913)</kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">1,779,670 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Professional fees</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">52,008 </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">52,008 </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> Depreciation of fixed assets</p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">33,418 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">33,418 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Other operating expenses</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">229,700 </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">229,700 </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Total operating expenses</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">3,456,709 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">(1,361,913)</kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">2,094,796 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Loss from operations</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(3,456,709)</kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">1,361,913 </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(2,094,796)</kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Other expenses</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(48,037)</kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(48,037)</kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Net Loss</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(3,504,746)</kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">1,361,913 </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(2,142,833)</kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Net loss per share – basic and diluted</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(0.01)</kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">0.00 </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(0.01)</kbd> </p> </td></tr> </table> <p style="font:10pt Times New Roman;margin:0;color:#000000"> </p> <p style="font:10pt Times New Roman;margin:0;text-align:justify">The effect of the restatement adjustment on the Consolidated Statement of Operations for the nine months ended April 30, 2023 follows:</p> <table style="border-collapse:collapse;width:100%"><tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"></td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">As previously Reported</span></p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">Restatement Adjustment</span></p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:12pt Times New Roman;margin:0;text-align:center"><span style="font-size:9.5pt">As Restated</span></p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Revenues</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">- </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Operating expenses:</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Consulting fees</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">11,676,308 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">(4,085,739)</kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">7,590,569 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Professional fees</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">400,726 </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">400,726 </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> Depreciation of fixed assets</p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">100,254 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">100,254 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Other operating expenses</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">753,622 </kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">753,622 </kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt"> Total operating expenses</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">12,930,910 </kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">(4,085,739)</kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">8,845,171 </kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Loss from operations</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(12,930,910)</kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">4,085,739 </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(8,845,171)</kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Other expenses</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(209,278)</kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">- </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(209,278)</kbd> </p> </td></tr> <tr><td style="background-color:#CCEEFF;width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Net Loss</span></p> </td><td style="background-color:#CCEEFF;width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(13,140,188)</kbd> </p> </td><td style="background-color:#CCEEFF;width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">4,085,739 </kbd> </p> </td><td style="background-color:#CCEEFF;width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="background-color:#CCEEFF;width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(9,054,449)</kbd> </p> </td></tr> <tr><td style="width:47.58%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:12pt Times New Roman;margin:0"><span style="font-size:9.5pt">Net loss per share – basic and diluted</span></p> </td><td style="width:16.48%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:7pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:70pt">(0.04)</kbd> </p> </td><td style="width:3.16%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.24%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:65pt">0.01 </kbd> </p> </td><td style="width:2.5%;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:9.5pt Times New Roman;margin:0"> </p> </td><td style="width:15.04%;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:3px double #000000" valign="top"><p style="font:9.5pt Times New Roman;margin:0"><kbd style="position:absolute;font:9.5pt Times New Roman;margin-left:6pt">$</kbd><kbd style="position:absolute;text-align:right;font:9.5pt Times New Roman;width:64pt">(0.03)</kbd> </p> </td></tr> </table> <p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p>
CY2023Q2	us-gaap	Revenues Revenues	0	usd
CY2023Q2	us-gaap	Other Expenses OtherExpenses	1779670	usd
CY2023Q2	us-gaap	Professional Fees ProfessionalFees	52008	usd
CY2023Q2	us-gaap	Depreciation Depreciation	33418	usd
CY2023Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	229700	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	2094796	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2094796	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-48037	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2142833	usd
CY2023Q2	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0.01
	us-gaap	Revenues Revenues	0	usd
	us-gaap	Other Expenses OtherExpenses	7590569	usd
	us-gaap	Professional Fees ProfessionalFees	400726	usd
	us-gaap	Depreciation Depreciation	100254	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	753622	usd
	us-gaap	Operating Expenses OperatingExpenses	8845171	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8845171	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-209278	usd
	us-gaap	Net Income Loss NetIncomeLoss	-9054449	usd
	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0.03

Files In Submission

Name	View Source	Status
0001096906-24-001404-index-headers.html	Edgar Link	pending
0001096906-24-001404-index.html	Edgar Link	pending
0001096906-24-001404.txt	Edgar Link	pending
0001096906-24-001404-xbrl.zip	Edgar Link	pending
bkhu-20240430.htm	Edgar Link	pending
bkhu-20240430.xsd	Edgar Link	pending
bkhu_ex31z1.htm	Edgar Link	pending
bkhu-20240430_cal.xml	Edgar Link	unprocessable
bkhu-20240430_def.xml	Edgar Link	unprocessable
bkhu-20240430_lab.xml	Edgar Link	unprocessable
bkhu-20240430_pre.xml	Edgar Link	unprocessable
bkhu-20240430_htm.xml	Edgar Link	completed
bkhu_ex31z2.htm	Edgar Link	pending
bkhu_ex32.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$BKUH
Bakhu Holdings, Corp. Stock $bkuh

2024 Q2 Form 10-Q Financial Statement

#000109690624001404 Filed on June 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BKUH Bakhu Holdings, Corp. Stock $bkuh

2024 Q2 Form 10-Q Financial Statement

#000109690624001404 Filed on June 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BKUH
Bakhu Holdings, Corp. Stock $bkuh