|
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
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts Receivable | ||||||||||||||||||||
| Inventory (related party transaction) | ||||||||||||||||||||
| Less Allowance for Inventory Obsolescence | ||||||||||||||||||||
| Prepaid OTCQB Fee | ||||||||||||||||||||
| Right of Use Assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| LONG-TERM LIABILITIES | ||||||||||||||||||||
| Less Discount on Long-term Liabilities | ||||||||||||||||||||
| Lease Liability | ||||||||||||||||||||
| Unearned Sales Revenue | ||||||||||||||||||||
| Unearned Service Revenue | ||||||||||||||||||||
| Accrued Legal Fee | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| NONCURRENT LIABILITIES | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Due from the related party | ||||||||||||||||||||
| Long-term liabilities | ||||||||||||||||||||
| Less Discount on Long-term Liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDERS' EQUITY | ||||||||||||||||||||
| Common stock, $0.0001 par value, 300,000,000 shares authorized, 99,000,000 issued and outstanding at December 31, 2025 99,000,000 issued and outstanding at June 30, 2026 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated Deficit | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||||
Loading...
