| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash | $15K-30.0% | $21K+812.4% | $2K | $0 |
| Prepaid expense | $0-100.0% | $105 | $0 | — |
| Accounts receivable and other receivable | $13K+144400.0% | $9 | — | — |
| Promissory note receivable | $56K+27.4% | $44K+632.6% | $6K | $0 |
| Convertible note receivable | $5K+0.0% | $5K | $0 | — |
| Interest receivable | $6K+187.3% | $2K+14969.2% | $13 | $0 |
| Deferred business acquisition cost | $162K+0.0% | $162K | $0 | — |
| Total Current Assets | $256K+9.6% | $234K+2718.6% | $8K | $0 |
| Software, net | $212K-14.8% | $249K-3.6% | $258K | — |
| TOTAL ASSETS | $468K-3.0% | $483K+81.2% | $266K | $0 |
| Accounts payable and accrued liabilities | $62K-24.3% | $82K+101.5% | $40K+100.3% | $20K |
| Accrued interest payable | $88K+131.7% | $38K+616.1% | $5K | $0 |
| Due to related parties | $56K-10.9% | $63K+18.2% | $54K+2879.0% | $2K |
| Promissory notes payable | $29K+0.0% | $29K+15.6% | $25K | $0 |
| Convertible notes payable | $1.4M+85.7% | $735K+175.8% | $267K | $0 |
| Total Current Liabilities | $1.6M+69.0% | $947K+142.2% | $391K+1677.3% | $22K |
| TOTAL LIABILITIES | $1.6M+69.0% | $947K+142.2% | $391K+1677.3% | $22K |
| Preferred stock: 75,000,000 authorized; $0.00001 par value. No shares issued and outstanding | $0 | $0 | $0 | $0 |
| Common stock: 75,000,000 authorized; $0.00001 par value. 37,175,808 shares and 36,505,000 shares issued and outstanding, respectively | $372+1.9% | $365-39.2% | $600+50.0% | $400 |
| Additional paid in capital | $679K+5.2% | $646K+45.9% | $443K+139.3% | $185K |
| Accumulated deficit | -$1.8M-62.8% | -$1.1M-95.6% | -$564K-171.9% | -$207K |
| Accumulated other comprehensive loss | -$16K-106.6% | -$8K-84.7% | -$4K | $0 |
| Total Stockholders' Deficit | -$1.1M-143.8% | -$465K-272.3% | -$125K-467.0% | -$22K |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $468K-3.0% | $483K+81.2% | $266K | $0 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.