|
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
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets | |||||
| Cash | |||||
| Prepaid Expenses | |||||
| Other Current Assets | |||||
| Total current assets | |||||
| Right-of-Use Asset | |||||
| TOTAL ASSETS | |||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||
| Current liabilities | |||||
| Accrued expenses | |||||
| Accounts payable | |||||
| Interest payable | |||||
| Lease Liability, current | |||||
| Total current liabilities | |||||
| Lease Liability, noncurrent | |||||
| Loan from Shareholders | |||||
| TOTAL LIABILITIES | |||||
| Shareholders’ equity | |||||
| Common stock, 475,000,000 shares authorized; $0.0001 par value; 28,364,812 and 28,340,812 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | |||||
| Preferred stock, 25,000,000 shares authorized; $0.0001 par value; 1,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | |||||
| Common Stock to be Issued | |||||
| Additional paid-in capital | |||||
| Accumulated deficit | |||||
| TOTAL SHAREHOLDERS’ EQUITY | |||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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