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Consolidated balance sheets

In millions of USD, except per-share amounts
Jul 2026
As of Jul 31, 2026
Jan 2026
As of Jan 31, 2026
Oct 2025
As of Oct 31, 2025
Jul 2025
As of Jul 31, 2025
Jan 2025
As of Jan 31, 2025
Apr 2024
As of Apr 30, 2024
Jan 2024
As of Jan 31, 2024
Jul 2023
As of Jul 31, 2023
Jan 2023
As of Jan 31, 2023
Apr 2022
As of Apr 30, 2022
Jan 2022
As of Jan 31, 2022
Apr 2021
As of Apr 30, 2021
Jan 2021
As of Jan 31, 2021
Oct 2020
As of Oct 31, 2020
Jul 2020
As of Jul 31, 2020
Apr 2020
As of Apr 30, 2020
Jan 2020
As of Jan 31, 2020
Oct 2019
As of Oct 31, 2019
Jul 2019
As of Jul 31, 2019
Apr 2019
As of Apr 30, 2019
ASSETS
Current assets:
Cash
Prepaid consulting fees
Prepaid listing fees
Security deposit, related party
Prepaid expenses
Total current assets
Fixed assets, net of depreciation
Prepaid product rights
Fixed assets, net of depreciation
Prepaid product rights
Intangible assets
Security deposit
Total other assets
Fixed assets
Right of use asset
Total Assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities:
Accounts payable
Accrued interest expenses
Accounts payable, related party
Accrued interest expense
Related party advances
Customer deposits
Convertible notes payable, net of discounts
Short term loans
Related party short term loans
Related party convertible loan
Lease liability - current
Contingent liabilities
Total current liabilities
Long term liabilities:
Lease liability
Total Liabilities
Stockholders’ Deficit
Common stock, par value $0.001; 2,000,000,000 shares authorized, 491,254,930 and 444,899,171 shares issued and outstanding at July 31, 2026 and April 30, 2026, respectively
Common stock to be issued; 1,187,500 shares
Common stock to be issued (687,500 at July 31, 2026 and April 30, 2026, respectively)
Additional paid-in capital
Unearned compensation
Accumulated deficit
Total Stockholders’ Deficit
Total Liabilities and Stockholders’ Deficit

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