|
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
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| CURRENT ASSETS | |||||||||
| Cash | |||||||||
| Accounts receivable | |||||||||
| Prepaid and other current assets | |||||||||
| Assets from discontinued operations | |||||||||
| Other current assets | |||||||||
| Total current assets | |||||||||
| NON-CURRENT ASSETS | |||||||||
| Intangible assets | |||||||||
| Software development | |||||||||
| Total non-current assets | |||||||||
| TOTAL ASSETS | |||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable and accrued expenses | |||||||||
| Accounts payable, related party | |||||||||
| Advances payable, related party | |||||||||
| Liabilities from discontinued operations | |||||||||
| Total current liabilities | |||||||||
| Non-current liabilities: | |||||||||
| Loans payable, related party | |||||||||
| Total non-current liabilities | |||||||||
| TOTAL LIABILITIES | |||||||||
| STOCKHOLDERS' EQUITY | |||||||||
| Preferred stock; $0.001 par value, 100,000,000 shares authorized and 10,000,000 shares issued and outstanding | |||||||||
| Series A Preferred Stock | |||||||||
| Total preferred stock; $0.001 par value, 100,000,000 shares authorized and 10,000,000 shares issued and outstanding | |||||||||
| Common stock; $0.001 par value, 750,000,000 and 750,000,000 shares authorized, 101,561,000 and 101,561,000 shares issued and outstanding, respectively | |||||||||
| Additional paid-in capital | |||||||||
| Other comprehensive (loss) income | |||||||||
| Accumulated deficit | |||||||||
| Total Stockholders’ Equity Attributable to Parent | |||||||||
| Equity Attributable to Noncontrolling interest | |||||||||
| Total Stockholders' Equity | |||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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