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SafeSpace Global Corp

For the period ended Apr 30, 2025. Filed Jun 13, 2025.

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About this filing

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, 202479,853,696$79,854$15,941,603$-$(16,314,652)$(293,195)
Net loss(684,138)(684,138)
Shares issued for cash22,320,00022,3202,209,680--2,232,000
Receipt of cash deposits on stock subscription agreements---220,000-220,000
Stock-based compensation2,750,0002,750253,631--256,381
Shares issued for settlement of accrued expenses281,24028127,843--28,124
Activity for the Three months ended October 31, 202425,351,24025,3512,491,154220,000(684,138)2,052,367
Net loss(1,266,436)(1,266,436)
Shares issued for cash39,045,51439,0464,727,854(220,000)-4,546,900
Shares issued for services60,000608,340--8,400
Receipt of cash deposits on subscriptions---756,000-756,000
Shares issued for settlement500,000500(500)---
Stock-based compensation5,250,0005,250619,116--624,366
Activity for the Three months ended January 31, 202544,855,51444,8565,354,811536,000(1,266,436)4,669,230
Net loss(1,310,643)(1,310,643)
Shares issued for cash27,261,03427,2613,234,540(756,000)-2,505,801
Shares issued for services1,790,7941,79181,309--83,100
Issuance of shares for the conversion of debt and related accrued interest493,46349393,997--94,490
Stock-based compensation730,000730305,457--306,187
Activity for the Three months ended April 30, 202530,275,29130,2753,715,303(756,000)(1,310,643)1,678,935
Balances at April 30, 2025180,335,741$180,336$27,502,870-$(19,575,869)$8,107,337
Additional · Total
Common Stock · Paid-In · Accumulated · Stockholders’
SharesAmountCapitalDeficitDeficit
Balances at July 31, 202368,016,167$68,016$14,878,282$(15,612,166)$(665,868)
Net loss(228,500)(228,500)
Issuance of shares for services1,000,0001,000(1,000)-
Stock-based compensation211,52321221,73021,942
Activity for the Three months ended October 31, 20231,211,5231,21220,730(228,500)(206,558)
Net loss(155,163)(155,163)
Issuance of shares for cash1,000,0001,00099,000100,000
Issuance of shares for services100,000100(100)-
Issuance of shares for loan modification326,813327(327)-
Stock-based compensation70,508703,8233,893
Activity for the Three months ended January 31, 20241,497,3211,497102,396(155,163)(51,270)
Net loss(215,218)(215,218)
Issuance of shares for cash2,250,0002,250222,750225,000
Issuance of shares for loan modification243,531244(244)-
Stock-based compensation--78,36278,362
Activity for the Three months ended April 30, 20242,493,5312,494300,868(215,218)88,144
Balances at April 30, 202473,218,542$73,219$15,302,276$(16,211,047)$(835,552)
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