|
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
|
|
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current Assets | ||||||
| Cash | ||||||
| Superstar Platforms (7821) - 2 | ||||||
| Loan Receivable (L/R) | ||||||
| Interest Receivable | ||||||
| Total for Loan Receivable (L/R) | ||||||
| Total for Other Current Assets | ||||||
| Total for Current Assets | ||||||
| Fixed Assets | ||||||
| Total for Other Assets | ||||||
| Allowance for Bad Debts | ||||||
| Total Assets | ||||||
| Liabilities and Stockholders Deficit | ||||||
| Current Liabilities | ||||||
| Accounts Payable and Accrued Liabilities | ||||||
| Notes Payable (N/P) | ||||||
| Notes Payable, Other Payables | ||||||
| Total notes Payable (N/P) | ||||||
| Interest Payable & Other Payables | ||||||
| Salaries Payable | ||||||
| Due to Related Party | ||||||
| Related Party | ||||||
| Total due to Related Party | ||||||
| Total for Current Liabilities | ||||||
| Stockholder’ Deficit | ||||||
| Common stock, $.01 par value, 1,000,000,000 shares authorized,182,289,904 and 182,289,904 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively | ||||||
| Additional paid in capital | ||||||
| Accumulated Deficit | ||||||
| Total Stockholders’ Deficit | ||||||
| Totl for Liabilities and Stockholders’ Deficit |
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