Odyssey Health, Inc.
For the period ended Oct 31, 2025. Filed Dec 11, 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.
Oct 31, 2025 · Filed Dec 11, 2025
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets
| October 31, | July 31, | |
|---|---|---|
| 2025 | 2025 | |
| Assets | ||
| Current assets: | ||
| Cash | $25,586 | $19,084 |
| Prepaid expenses and other current assets, net | 118,036 | 30,639 |
| Total current assets | 143,622 | 49,723 |
| Total assets | $143,622 | $49,723 |
| Liabilities and Stockholders' Deficit | ||
| Current liabilities: | ||
| Accounts payable and accrued wages | $1,688,642 | $1,615,357 |
| Accounts payable and accrued wages, officers | 1,890,751 | 1,858,443 |
| Accrued interest | 395,775 | 421,440 |
| Asset purchase liability | 1,125,026 | 1,125,026 |
| Convertible notes payable, officers and directors | 100,000 | 100,000 |
| Notes payable, net | 394,222 | 299,488 |
| Convertible notes payable, net | 1,479,239 | 1,584,667 |
| Derivative liability, at fair value | 225,155 | – |
| Total current liabilities | 7,298,810 | 7,004,421 |
| 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, 99,853,763 and 96,709,763 shares issued and outstanding as of October 31, 2025 and July 31, 2025, respectively | 99,854 | 96,710 |
| Additional paid-in capital | 55,974,242 | 55,694,429 |
| Accumulated deficit | (63,229,284) | (62,745,837) |
| Total stockholders' deficit | (7,155,188) | (6,954,698) |
| Total liabilities and stockholders' deficit | $143,622 | $49,723 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.