SafeSpace Global Corp
For the period ended Apr 30, 2025. Filed Jun 13, 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.
Apr 30, 2025 · Filed Jun 13, 2025
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Extracted filing text, with the paragraph anchors used by the comparison.
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Interim Consolidated Balance Sheets (Unaudited)
INTERIM CONSOLIDATED BALANCE SHEETS
| April 30, 2025 | July 31, 2024 | |
|---|---|---|
| (Unaudited) | ||
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | $8,131,344 | $175,562 |
| Accounts receivable, net | - | 14,000 |
| Prepaid expenses | 71,909 | 33,022 |
| Total current assets | 8,203,253 | 222,584 |
| OTHER ASSETS: | ||
| Intangibles, net | 159,876 | 506,743 |
| Total assets | $8,363,129 | $729,327 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $171,933 | $182,784 |
| Accounts payable and accrued expenses, related party | 47,845 | 187,894 |
| Payroll related liabilities | 36,014 | 16,637 |
| Note payable, net related party | - | 410,207 |
| Notes payable | - | 225,000 |
| Total current and total liabilities | 255,792 | 1,022,522 |
| STOCKHOLDERS’ EQUITY (DEFICIT): | ||
| Common stock par value $0.001; 200,000,000 shares authorized; 180,335,741 and 79,853,696 shares issued and outstanding as of April 30, 2025 and July 31, 2024, respectively | 180,336 | 79,854 |
| Additional paid-in capital | 27,502,870 | 15,941,603 |
| Accumulated deficit | (19,575,869) | (16,314,652) |
| Total stockholders’ equity (deficit) | 8,107,337 | (293,195) |
| Total liabilities and stockholders’ equity | $8,363,129 | $729,327 |
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