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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Interim Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited)
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
| Additional · Common · Total | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Paid-In · Stock · Accumulated · Stockholders’ | |||||||
| Shares · Amount · Capital · Subscribed · Deficit · Deficit | |||||||
| 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) | - | - | - | |
| 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 | 5,354,811 | 536,000 | (1,266,436) | 4,669,230 | |
| Net loss | (1,310,643) | (1,310,643) | |||||
| Shares issued for cash | 27,261,034 | 27,261 | 3,234,540 | (756,000) | - | 2,505,801 | |
| Shares issued for services | 1,790,794 | 1,791 | 81,309 | - | - | 83,100 | |
| Issuance of shares for the conversion of debt and related accrued interest | 493,463 | 493 | 93,997 | - | - | 94,490 | |
| Stock-based compensation | 730,000 | 730 | 305,457 | - | - | 306,187 | |
| Activity for the Three months ended April 30, 2025 | 30,275,291 | 30,275 | 3,715,303 | (756,000) | (1,310,643) | 1,678,935 | |
| Balances at April 30, 2025 | 180,335,741 | $180,336 | $27,502,870 | - | $(19,575,869) | $8,107,337 | |
| Additional · Total | |||||
|---|---|---|---|---|---|
| Common Stock · Paid-In · Accumulated · Stockholders’ | |||||
| Shares | Amount | Capital | Deficit | Deficit | |
| Balances at July 31, 2023 | 68,016,167 | $68,016 | $14,878,282 | $(15,612,166) | $(665,868) |
| Net loss | (228,500) | (228,500) | |||
| Issuance of shares for services | 1,000,000 | 1,000 | (1,000) | - | |
| Stock-based compensation | 211,523 | 212 | 21,730 | 21,942 | |
| Activity for the Three months ended October 31, 2023 | 1,211,523 | 1,212 | 20,730 | (228,500) | (206,558) |
| Net loss | (155,163) | (155,163) | |||
| Issuance of shares for cash | 1,000,000 | 1,000 | 99,000 | 100,000 | |
| Issuance of shares for services | 100,000 | 100 | (100) | - | |
| Issuance of shares for loan modification | 326,813 | 327 | (327) | - | |
| Stock-based compensation | 70,508 | 70 | 3,823 | 3,893 | |
| Activity for the Three months ended January 31, 2024 | 1,497,321 | 1,497 | 102,396 | (155,163) | (51,270) |
| Net loss | (215,218) | (215,218) | |||
| Issuance of shares for cash | 2,250,000 | 2,250 | 222,750 | 225,000 | |
| Issuance of shares for loan modification | 243,531 | 244 | (244) | - | |
| Stock-based compensation | - | - | 78,362 | 78,362 | |
| Activity for the Three months ended April 30, 2024 | 2,493,531 | 2,494 | 300,868 | (215,218) | 88,144 |
| Balances at April 30, 2024 | 73,218,542 | $73,219 | $15,302,276 | $(16,211,047) | $(835,552) |
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