Onar Holding Corp
For the period ended Mar 31, 2025. Filed Jun 25, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Jun 25, 2025
ONARStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Deficit
| Preferred Stock | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series A · Series B · Series C · Series D · Common Stock · Additional · Members' Capital | ||||||||||||||||||||||
| Shares · Par Value · Shares · Par Value · Shares · Par Value · Shares · Par Value · Shares · Par Value · Paid inCapital · AccumulatedDeficit · of HLDCO · Total | ||||||||||||||||||||||
| Balance December 31, 2022 - Pre reverse merger | - | $ | - | - | $ | - | - | $ | - | - | $ | - | - | $ | - | $ | - | $ | - | $(515,371) | $(515,371) | |
| Effect of reverse merger (Note 2) | 1,000 | 1 | 3,545 | 4 | 6,570 | 7 | 100 | - | 16,785,000 | 16,785 | 1,065,685 | (1,597,853) | 515,371 | - | ||||||||
| Balance December 31, 2022 - Post reverse merger | 1,000 | 1 | 3,545 | 4 | 6,570 | 7 | 100 | - | 16,785,000 | 16,785 | 1,065,685 | (1,597,853) | - | (515,371) | ||||||||
| Net loss | - | - | - | - | - | - | - | - | - | - | - | (386,733) | - | (386,733) | ||||||||
| Balance March 31, 2024 | 1,000 | $1 | 3,545 | $4 | 6,570 | $7 | 100 | $ | - | 16,785,000 | $16,785 | $1,065,685 | (1,984,586) | $ | - | $(902,104) | ||||||
| Balance December 31, 2024 | 1,000 | $1 | 3,125 | $3 | 6,570 | $7 | - | $ | - | 112,380,049 | $112,380 | $2,017,894 | (4,681,009) | $ | - | $(2,550,724) | ||||||
| Issuance of shares for services | - | - | - | - | - | - | - | - | 3,565,806 | 3,566 | 307,640 | - | - | 311,206 | ||||||||
| Issuance of shares upon issuance of replacement notes payable | - | - | - | - | - | - | - | - | 3,391,366 | 3,393 | 142,455 | - | - | 145,848 | ||||||||
| Net loss | - | - | - | - | - | - | - | - | - | - | - | (1,287,502) | - | (1,287,502) | ||||||||
| Balance March 31, 2025 | 1,000 | $1 | 3,125 | $3 | 6,570 | $7 | - | $ | - | 119,337,221 | $119,339 | $2,467,989 | $(5,968,512) | $ | - | $(3,381,173) | ||||||
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