SafeSpace Global Corp
For the period ended Jul 31, 2025. Filed Oct 29, 2025.
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FY2025 · Filed Oct 29, 2025
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Consolidated Balance Sheets
SAFESPACE GLOBAL CORPORATION
| July 31, 2025 | July 31, 2024 | |
|---|---|---|
| ASSETS | ||
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $7,546,390 | $175,562 |
| Accounts receivable, net | - | 14,000 |
| Prepaid expenses | 94,044 | 33,022 |
| Total current assets | 7,640,434 | 222,584 |
| OTHER ASSETS: | ||
| Intangibles | 290,469 | 506,743 |
| Total assets | $7,930,903 | $729,327 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $315,707 | $182,784 |
| Accounts payable and accrued expenses, related party | 7,831 | 187,894 |
| Payroll related liabilities | 42,473 | 16,637 |
| Notes payable, related party | - | 410,207 |
| Notes payable | - | 225,000 |
| Total current and total liabilities | 366,011 | 1,022,522 |
| STOCKHOLDERS’ DEFICIT: | ||
| Common stock par value $0.001; 200,000,000 shares authorized; 185,497,862 and 79,853,696 shares issued and outstanding as of July 31, 2025 and 2024, respectively | 185,498 | 79,854 |
| Additional paid-in capital | 28,332,617 | 15,941,603 |
| Accumulated deficit | (20,953,223) | (16,314,652) |
| Total stockholders’ equity (deficit) | 7,564,892 | (293,195) |
| Total liabilities and stockholders’ deficit | $7,930,903 | $729,327 |
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