SafeSpace Global Corp
For the period ended Apr 30, 2026. Filed Jun 15, 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.
Apr 30, 2026 · Filed Jun 15, 2026
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Interim Condensed Consolidated Statements of Operations (Unaudited)
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| For the Three Months Ended April 30, · For the Nine Months Ended April 30, | ||||||
|---|---|---|---|---|---|---|
| 2026 · 2025 · 2026 · 2025 | ||||||
| Revenue, net | $11,258 | $ | - | $11,258 | $ | - |
| Cost of revenue | (39,271) | - | (39,271) | - | ||
| GROSS MARGIN | (28,013) | - | (28,013) | - | ||
| OPERATING EXPENSES: | ||||||
| Selling, general and administrative | 2,083,700 | 939,226 | 4,472,205 | 1,753,240 | ||
| Stock-based compensation | 154,981 | 363,555 | 606,710 | 1,244,302 | ||
| Depreciation expense | 1,448 | - | 10,953 | - | ||
| Amortization of intangibles | 690 | 122,002 | 2,068 | 299,953 | ||
| Impairment of intangibles | 1,222,580 | - | 1,222,580 | 46,225 | ||
| Total operating expenses | 3,463,399 | 1,424,783 | 6,314,516 | 3,343,720 | ||
| OPERATING LOSS | (3,491,412) | (1,424,783) | (6,342,529) | (3,343,720) | ||
| OTHER INCOME (EXPENSE): | ||||||
| Extinguishment of liabilities | - | 113,645 | - | 113,645 | ||
| Interest expense | - | (6,872) | - | (38,509) | ||
| Interest income | 23,406 | 7,367 | 132,536 | 7,367 | ||
| Total other income (expense) | 23,406 | 114,140 | 132,536 | 82,503 | ||
| NET LOSS | $(3,468,006) | $(1,310,643) | $(6,209,993) | $(3,261,217) | ||
| NET LOSS PER COMMON SHARE | ||||||
| Basic and diluted | $(0.02) | $(0.01) | $(0.03) | $(0.03) | ||
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||||
| Basic and diluted | 189,551,213 | 165,259,474 | 188,138,280 | 121,402,192 | ||
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