SafeSpace Global Corp
For the period ended Jan 31, 2026. Filed Mar 17, 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.
Jan 31, 2026 · Filed Mar 17, 2026
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Interim Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
| Common Stock · Additional Paid-In · Accumulated · Total Stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount · Capital · Deficit · Equity | ||||||
| Balances at July 31, 2025 | 185,497,862 | $185,498 | $28,332,617 | - | $(20,953,223) | $7,564,892) |
| Net loss | - | - | - | (1,620,037) | (1,620,037) | |
| Stock-based compensation | 2,013,334 | 2,013 | 552,981 | - | 554,994 | |
| Balances at October 31, 2025 | 187,511,196 | 187,511 | 28,885,598 | - | (22,573,260) | 6,499,849 |
| Net loss | - | - | - | (1,121,950) | (1,121,950) | |
| Stock-based compensation | 1,804,567 | 1,805 | (53,436) | - | - | (51,631) |
| Balances at January 31, 2026 | 189,315,763 | $189,316 | $28,832,162 | - | $(23,695,210) | $5,326,268 |
| Common Stock · Additional Paid-In · Common Stock · Accumulated · Total Stockholders’ | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount · Capital · Subscribed · Deficit · Equity | |||||||
| Balances at July 31, 2024 | 79,853,696 | $79,854 | $15,941,603 | $ | - | $(16,314,652) | $(293,195) |
| Net loss | (684,138) | (684,138) | |||||
| Shares issued for cash | 22,320,000 | 22,320 | 2,209,680 | - | - | 2,232,000 | |
| Receipt of cash deposits on stock subscription agreements | - | - | - | 220,000 | - | 220,000 | |
| Stock-based compensation | 2,750,000 | 2,750 | 253,631 | - | - | 256,381 | |
| Shares issued for settlement of accrued expenses | 281,240 | 281 | 27,843 | - | - | 28,124 | |
| Activity for the three months ended October 31, 2024 | 25,351,240 | 25,351 | 2,491,154 | 220,000 | (684,138) | 2,052,367 | |
| Net loss | (1,266,436) | (1,266,436) | |||||
| Shares issued for cash | 39,045,514 | 39,046 | 4,727,854 | (220,000) | - | 4,546,900 | |
| Shares issued for services | 60,000 | 60 | 8,340 | - | - | 8,400 | |
| Receipt of cash deposits on subscriptions | - | - | - | 756,000 | - | 756,000 | |
| Shares issued for settlement | 500,000 | 500 | (500) | - | - | - | |
| Common stock subscribed | - | - | - | 452,000 | - | 452,000 | |
| Stock subscriptions receivable | - | - | - | (452,000) | (452,000) | ||
| Stock-based compensation | 5,250,000 | 5,250 | 619,116 | - | - | 624,366 | |
| Activity for the three months ended January 31, 2025 | 44,855,514 | 44,856 | 5,354,810 | 536,000 | (1,266,436) | 4,669,230 | |
| Balances at January 31, 2025 | 150,060,450 | $150,061 | $23,787,567 | $756,000 | $(18,265,226) | $6,428,402 | |
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