SafeSpace Global Corp

For the period ended Jan 31, 2025. Filed Mar 14, 2025.

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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.

Jan 31, 2025 · Filed Mar 14, 2025

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Contents

Interim Consolidated Balance Sheets

	January 31, 2025	July 31, 2024
(Unaudited)
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$6,206,216	$175,562
Restricted Cash	756,000	-
Accounts receivable, net	-	14,000
Prepaid expenses	33,022	33,022
Total current assets	6,995,238	222,584
OTHER ASSETS:
Intangibles, net	282,567	506,743
Total assets	$7,277,805	$729,327
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$126,891	$182,784
Accounts payable and accrued expenses, related party	145,283	187,894
Payroll related liabilities	29,555	16,637
Note payable, net related party	322,674	410,207
Notes payable	225,000	225,000
Total current and total liabilities	849,403	1,022,522
STOCKHOLDERS’ EQUITY (DEFICIT):
Common stock par value $0.001; 200,000,000 shares authorized; 150,060,450 and 79,853,696 shares issued and outstanding as of January 31, 2025 and July 31, 2024, respectively	150,061	79,854
Additional paid-in capital	23,787,567	15,941,603
Deposits on stock subscriptions	756,000	-
Accumulated deficit	(18,265,226)	(16,314,652)
Total stockholders’ equity (deficit)	6,428,402	(293,195)
Total liabilities and stockholders’ equity	$7,277,805	$729,327

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.