Odyssey Health, Inc.
For the period ended Apr 30, 2026. Filed Jun 12, 2026.
View on SEC.govAbout 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, 2026 · Filed Jun 12, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets
| April 30, | July 31, | |
|---|---|---|
| 2026 | 2025 | |
| Assets | ||
| Current assets: | ||
| Cash | $297,806 | $19,084 |
| Prepaid expenses and other current assets, net | 75,973 | 30,639 |
| Total current assets | 373,779 | 49,723 |
| Total assets | $373,779 | $49,723 |
| Liabilities and Stockholders' Deficit | ||
| Current liabilities: | ||
| Accounts payable and accrued wages | $1,484,536 | $1,615,357 |
| Accounts payable and accrued wages, officers | 1,854,617 | 1,858,443 |
| Accrued interest | 586,351 | 421,440 |
| Asset purchase liability | 1,125,026 | 1,125,026 |
| Notes payable, officers and directors | 100,000 | 100,000 |
| Notes payable, net of unamortized debt discounts | 2,542,321 | 1,884,155 |
| Derivative liability | 2,430,585 | – |
| Total current liabilities | 10,123,436 | 7,004,421 |
| Commitments and contingencies (Note 3) | – | – |
| Stockholders' deficit: | ||
| Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares issued or outstanding as of April 30, 2026 and July 31, 2025 | – | – |
| Common stock, $0.001 par value, 500,000,000 shares authorized, 100,968,663 and 96,709,763 shares issued and outstanding as of April 30, 2026 and July 31, 2025, respectively | 100,969 | 96,710 |
| Additional paid-in capital | 56,214,391 | 55,694,429 |
| Accumulated deficit | (66,065,017) | (62,745,837) |
| Total stockholders' deficit | (9,749,657) | (6,954,698) |
| Total liabilities and stockholders' deficit | $373,779 | $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.