Onar Holding Corp
For the period ended Mar 31, 2026. Filed Jul 13, 2026.
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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, 2026 · Filed Jul 13, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Stockholders’ Deficit
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
| Preferred Stock · Additional | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Series A · Series B · Series C · Series E · Common Stock · Paid-in · Accumulated | ||||||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Total | ||||||||||||||
| Balance, December 31, 2025 | 1,000 | $1 | 3,065 | $3 | 6,570 | $7 | 718 | $ | - | 140,099,049 | $140,099 | $7,958,571 | $(13,957,906) | $(5,859,225) |
| Issuance of shares for services | - | - | - | - | - | - | - | - | 15,084,793 | 15,085 | 43,403 | - | 58,488 | |
| Conversion of notes payable and accrued interest | - | - | - | - | - | - | - | - | 41,407,781 | 41,408 | 51,765 | - | 93,173 | |
| Warrants issued with convertible notes payable | - | - | - | - | - | - | - | - | - | - | 82,918 | - | 82,918 | |
| Series E preferred stock issued for acquisition | - | - | - | - | - | - | 100 | 1 | - | - | 99,999 | - | 100,000 | |
| Net loss | (1,128,066) | (1,128,066) | ||||||||||||
| Balance, March 31, 2026 | 1,000 | $1 | 3,065 | $3 | 6,570 | $7 | 818 | $1 | 196,591,623 | $196,592 | $8,236,656 | $(15,085,972) | $(6,652,712) | |
| Balance, December 31, 2024 | 1,000 | $1 | 3,125 | $3 | 6,570 | $7 | - | $ | - | 112,380,049 | $112,380 | $2,017,894 | $(4,681,010) | $(2,550,725) |
| Issuance of shares for services | - | - | - | - | - | - | - | - | 3,565,806 | 3,566 | 307,640 | - | 311,206 | |
| Conversion of notes payable and accrued interest | - | - | - | - | - | - | - | - | 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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