|
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
|
|
|---|---|---|---|---|---|---|---|
| Cash | |||||||
| Prepaid expenses | |||||||
| Other receivable | |||||||
| Deferred offering costs | |||||||
| Total current assets | |||||||
| Operating lease right of use asset | |||||||
| Property and equipment, net | |||||||
| Total Assets | |||||||
| Current Liabilities | |||||||
| Accounts payable | |||||||
| Accrued liabilities | |||||||
| Advances for convertible note to be issued | |||||||
| Accounts payable and accrued liabilities | |||||||
| Advances for convertible notes to be issued | |||||||
| Due to related party | |||||||
| Related Party | |||||||
| Total due to related party | |||||||
| Notes payable - related parties | |||||||
| Related Party | |||||||
| Total notes payable - related parties | |||||||
| Loans payable, net discount of $0 | |||||||
| Convertible notes, net discount of $253,000 and $121,464 | |||||||
| Derivative liabilities | |||||||
| Total Current Liabilities | |||||||
| Total Liabilities | |||||||
| Stockholders' Deficit | |||||||
| Preferred stock: 10,000,000 authorized; $0.001 par value 1,000,000 and 0 shares of Series C Preferred Stock issued and outstanding, respectively | |||||||
| Common stock: 3,490,000,000 authorized; $0.001 par value 174,150,989 and 99,061,523 shares issued and outstanding, respectively | |||||||
| Additional paid in capital | |||||||
| Common stock to be issued, 46,667 shares | |||||||
| Common stock to be issued, 15,046,667 shares | |||||||
| Collateral stock, at par value: 2,775,000 shares | |||||||
| Accumulated deficit | |||||||
| Total Stockholders' Deficit | |||||||
| Total Liabilities and Stockholders' Deficit |
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