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 Operations (Unaudited)
INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS
| For the Three Months Ended · For the Nine Months Ended | ||||||
|---|---|---|---|---|---|---|
| April 30, · April 30, | ||||||
| 2025 · 2024 · 2025 · 2024 | ||||||
| REVENUE, NET | $ | - | $60,283 | $ | - | $82,052 |
| OPERATING EXPENSES: | ||||||
| Selling, general and administrative | 939,226 | 128,082 | 1,753,240 | 370,236 | ||
| Stock-based compensation | 363,555 | 78,361 | 1,244,302 | 104,196 | ||
| Amortization of intangibles | 122,002 | 55,697 | 299,953 | 167,091 | ||
| Impairment of intangibles | - | - | 46,225 | - | ||
| Total operating expenses | 1,424,783 | 262,140 | 3,343,720 | 641,523 | ||
| OPERATING LOSS | (1,424,783) | (201,857) | (3,343,720) | (559,471) | ||
| OTHER INCOME (EXPENSE): | ||||||
| Gain on extinguishment of debt | 113,645 | - | 113,645 | - | ||
| Interest expense | (6,872) | (13,361) | (38,509) | (39,410) | ||
| Interest income | 7,367 | - | 7,367 | - | ||
| Total other income (expense) | 114,140 | (13,361) | 82,503 | (39,410) | ||
| NET LOSS | $(1,310,643) | $(215,218) | $(3,261,217) | $(598,881) | ||
| NET LOSS PER COMMON SHARE | ||||||
| Basic and diluted | $(0.01) | $(0.00) | $(0.03) | $(0.01) | ||
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | ||||||
| Basic and diluted | 165,259,474 | 71,481,879 | 121,402,192 | 69,320,088 | ||
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