|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash | |||||||||||||
| Account receivable | |||||||||||||
| Inventory | |||||||||||||
| Prepaid expenses and deposits | |||||||||||||
| Prepayment for Digital Asset Purchases, due from an Affiliate | |||||||||||||
| Other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Intangible assets (net of amortization) – Related Party | |||||||||||||
| Investment in digital assets – Related Party | |||||||||||||
| Intangible assets (net of amortization) | |||||||||||||
| Investment in Digital Assets– held in Treasury Wallet set up by an Affiliate | |||||||||||||
| Investment in Gameverse Interactive Corp | |||||||||||||
| Right of Use asset (ROU) | |||||||||||||
| Fixed assets, net of depreciation | |||||||||||||
| Total assets | |||||||||||||
| Liabilities | |||||||||||||
| Accounts Payable | |||||||||||||
| Total accounts Payable | |||||||||||||
| Accrued and other liabilities | |||||||||||||
| Current portion of ROU liability | |||||||||||||
| Secured loan from Related Party | |||||||||||||
| Total Current Liabilities | |||||||||||||
| Deferred tax liability | |||||||||||||
| ROU liability | |||||||||||||
| Total Liabilities | |||||||||||||
| Shareholders’ Equity | |||||||||||||
| Preferred Stock Value | |||||||||||||
| Series B Preferred Stock | |||||||||||||
| Total preferred Stock Value | |||||||||||||
| Common stock, $0.0001 par value, 1,000,000,000 shares authorized, 474,382,064 and 261,314,913 issued and outstanding at June 30, 2026 and December 31, 2025, respectively | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Accumulated earnings (deficit) | |||||||||||||
| Common Stock Payable | |||||||||||||
| Subscription Receivable | |||||||||||||
| Total Shareholders’ Equity | |||||||||||||
| Total Liabilities and Shareholders’ Equity | |||||||||||||
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