|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Trade accounts receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Loan origination fees | ||||||||||||||||||||
| Advance deposits | ||||||||||||||||||||
| Sales tax receivable | ||||||||||||||||||||
| Prepaid consulting services | ||||||||||||||||||||
| Right of use asset | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Equipment | ||||||||||||||||||||
| Less: accumulated depreciation | ||||||||||||||||||||
| Right of use asset - long term | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Advance deposits | ||||||||||||||||||||
| Due to related party - CEO | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Chief Executive Officer | ||||||||||||||||||||
| Total due to related party - CEO | ||||||||||||||||||||
| Loans - related parties | ||||||||||||||||||||
| Short term loan payable | ||||||||||||||||||||
| Guaranteed interest payable | ||||||||||||||||||||
| Warrant derivative liability | ||||||||||||||||||||
| Sales tax payable | ||||||||||||||||||||
| Line of credit | ||||||||||||||||||||
| Operating lease liability | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Operating lease liability - long term | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit: | ||||||||||||||||||||
| Preferred stock, $0.0001 par value,20,000,000 shares authorized, 2,000,000 shares issued and outstanding as of June 30, 2026, and December 31, 2025 | ||||||||||||||||||||
| Common stock, $0.0001 par value,3,000,000,000 shares authorized, 1,997,483,341 and 1,884,930,584 shares issued and outstanding as of June 30, 2026, and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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