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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Interim Consolidated Statements of Operations (Unaudited)
INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS
| For the Three Months Ended · For the Six Months Ended | ||||||
|---|---|---|---|---|---|---|
| January 31, · January 31, | ||||||
| 2025 · 2024 · 2025 · 2024 | ||||||
| REVENUE, NET | $ | - | $21,769 | $ | - | $21,769 |
| OPERATING EXPENSES: | ||||||
| Selling, general and administrative | 470,227 | 104,137 | 814,014 | 242,154 | ||
| Stock-based compensation | 624,365 | 3,893 | 880,747 | 25,835 | ||
| Amortization of intangibles | 123,597 | 55,697 | 177,951 | 111,394 | ||
| Impairment of intangibles | 30,547 | - | 46,225 | - | ||
| Total operating expenses | 1,248,736 | 163,727 | 1,918,937 | 379,383 | ||
| OPERATING LOSS | (1,248,736) | (141,958) | (1,918,937) | (357,614) | ||
| OTHER INCOME (EXPENSE): | ||||||
| Interest expense | (17,700) | (13,205) | (31,637) | (26,049) | ||
| Total other income (expense) | (17,700) | (13,205) | (31,637) | (26,049) | ||
| NET LOSS | $(1,266,436) | $(155,163) | $(1,950,574) | $(383,663) | ||
| NET LOSS PER COMMON SHARE | ||||||
| Basic and diluted | $(0.01) | $(0.00) | $(0.02) | $(0.01) | ||
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||||
| Basic and diluted | 110,265,231 | 69,406,473 | 95,457,614 | 68,637,514 | ||
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