|
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
|
Q1 FY2023
As of Apr 30, 2023
|
Q4 FY2022
As of Jan 31, 2023
|
Q3 FY2022
As of Oct 31, 2022
|
Q2 FY2022
As of Jul 31, 2022
|
Q1 FY2022
As of Apr 30, 2022
|
Q4 FY2021
As of Jan 31, 2022
|
Q3 FY2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Current Assets: | |||||||||||||||||||
| Accounts receivable | |||||||||||||||||||
| Cash | |||||||||||||||||||
| Draws against commissions, net | |||||||||||||||||||
| Loan receivable | |||||||||||||||||||
| Prepaid expenses | |||||||||||||||||||
| Due from related parties | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Prepaid stock compensation | |||||||||||||||||||
| Total Current Assets | |||||||||||||||||||
| Operating lease right of use asset | |||||||||||||||||||
| Property and equipment, net | |||||||||||||||||||
| Total Other Assets | |||||||||||||||||||
| Total Assets | |||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | |||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||
| Accounts payable | |||||||||||||||||||
| Accounts payable and accruals | |||||||||||||||||||
| Nonrelated Party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Total accounts payable and accruals | |||||||||||||||||||
| Loan payable | |||||||||||||||||||
| Nonrelated Party | |||||||||||||||||||
| Related Party | |||||||||||||||||||
| Operating lease liability – current portion | |||||||||||||||||||
| Total Current Liabilities | |||||||||||||||||||
| Long Term Liabilities: | |||||||||||||||||||
| Lease obligation – long term | |||||||||||||||||||
| Deferred lease obligation | |||||||||||||||||||
| Loan payable, net of current portion | |||||||||||||||||||
| Total Long Term Liabilities | |||||||||||||||||||
| Total Liabilities | |||||||||||||||||||
| Stockholders’ Equity (Deficit): | |||||||||||||||||||
| Common stock, $0.00001 par value, 480,000,000 shares authorized; 100,055,935 shares issued and outstanding | |||||||||||||||||||
| Additional paid in capital | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total Stockholders’ Equity (Deficit) | |||||||||||||||||||
| Total Liabilities and Stockholders’ Equity (Deficit) | |||||||||||||||||||
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