|
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 | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Prepaid fulfilment fees | ||||||||||||||||||||
| TOTAL CURRENT ASSETS | ||||||||||||||||||||
| Fixed Assets (net) | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Intangible Assets (net) | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Subscriptions payable | ||||||||||||||||||||
| Loans payable | ||||||||||||||||||||
| Short-term loans payable | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Convertible notes payable | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Common stock subscription | ||||||||||||||||||||
| Acquisition credits | ||||||||||||||||||||
| TOTAL CURRENT LIABILITIES | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Preferred Stock - Par Value of $0.001;25,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of March 31,2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Total preferred Stock - Par Value of $0.001;25,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding as of March 31,2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Common Stock - Par Value of $0.001;500,000,000 shares authorized; 4,462,771 and 4,117,228 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Common stock to be issued | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Common stock subscription | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| TOTAL STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| TOTAL LIABILITIES & STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
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