|
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
|
|
|---|---|---|---|---|---|---|---|---|---|
| Inventory | |||||||||
| Cash and Cash Equivalents | |||||||||
| Prepaid Expense | |||||||||
| Deferred Tax Asset | |||||||||
| Accounts Receivable | |||||||||
| Total Current Assets | |||||||||
| Intangible Asset - AI App -net of Amortization | |||||||||
| Formula-Pets-net | |||||||||
| Trademarks | |||||||||
| Total Other Assets (net) | |||||||||
| Total Assets | |||||||||
| Accounts Payable | |||||||||
| Loan Payable | |||||||||
| Total Current Liabilities | |||||||||
| Total Liabilities | |||||||||
| Common stock, $0.001 par value, 150,000,000 shares authorized, 129,810,580 issued and outstanding at June 30, 2026 and 42,690,580 issued and outstanding at December 31, 2025 | |||||||||
| Additional Paid in Capital | |||||||||
| Stock Subscription Receivable | |||||||||
| Accumulated Deficit | |||||||||
| Total Stockholders' Equity | |||||||||
| Total Liabilities and Stockholders' Equity |
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