Odyssey Health Inc

For the period ended Oct 31, 2024. Filed Dec 16, 2024.

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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.

Oct 31, 2024 · Filed Dec 16, 2024

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Contents

Consolidated Balance Sheets

	October 31,	July 31,
	2024	2024
Assets
Current assets:
Cash	$53,865	$2,379
Research and development rebate due from the Australian government	–	22,625
Prepaid expenses and other current assets	128,675	31,939
Total current assets	182,540	56,943
Investment	158,505	529,203
Total assets	$341,045	$586,146
Liabilities and Stockholders' Deficit
Current liabilities:
Accounts payable	$1,457,739	$1,275,996
Accrued wages	1,812,081	1,648,586
Accrued interest	272,033	223,754
Asset purchase liability	1,125,026	1,125,026
Notes payable, officers and directors	100,000	100,000
Notes payable, net of unamortized debt discount and closing costs of $31,676 and $38,134	1,852,991	1,546,533
Total current liabilities	6,619,870	5,919,895
Commitments and contingencies	–	–
Stockholders' deficit:
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares issued or outstanding	–	–
Common stock, $0.001 par value, 500,000,000 shares authorized, 96,709,763 shares issued and outstanding	96,710	96,710
Additional paid-in-capital	55,646,517	55,572,687
Accumulated deficit	(62,022,052)	(61,003,146)
Total stockholders' deficit	(6,278,825)	(5,333,749)
Total liabilities and stockholders' deficit	$341,045	$586,146

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.