For the quarter ending 2025-10-31, BLIS has $140,429 in assets. $1,885,156 in debts.
| Balance Sheets | 2025-10-31 | 2025-07-31 | 2025-04-30 | |
|---|---|---|---|---|
| Assets of discontinued operations, non-current | - | - | 0 | |
| Prepaid consulting fees | - | - | 0 | |
| Cash | 27,492 | 24,610 | 11,812 | |
| Security deposit, related party | 10,000 | - | - | |
| Prepaid listing fees | - | 3,098 | 4,640 | |
| Prepaid expenses | 11,623 | - | - | |
| Prepaid product rights | - | - | 0 | |
| Total current assets | 49,115 | 27,708 | 16,452 | |
| Security deposit | 4,900 | 4,900 | 0 | |
| Fixed assets | 5,826 | 6,411 | - | |
| Right of use asset | 80,588 | 97,883 | - | |
| Total assets | 140,429 | 136,902 | 16,452 | |
| Related party convertible loan | - | 64,992 | - | |
| Related party short term loans | - | 68,800 | 51,000 | |
| Accounts payable | 12,971 | 28,582 | 25,000 | |
| Accounts payable, related parties | - | 6,500 | 64,992 | |
| Account payable, related party | 10,000 | - | - | |
| Accrued interest expense | 187,186 | 144,835 | 115,996 | |
| Related party advances | 6,470 | 3,648 | 17,726 | |
| Customer deposits | 8,700 | 8,700 | 8,700 | |
| Convertible notes payable, net of discounts | 1,379,631 | 1,085,387 | 806,787 | |
| Short term loans | 22,925 | 22,925 | 22,925 | |
| Related party convertible loan | 64,992 | - | - | |
| Related party short term loans | 51,000 | - | - | |
| Lease liability - current | 31,176 | 29,942 | - | |
| Contingent liabilities | 50,000 | 50,000 | 50,000 | |
| Total current liabilities | 1,825,051 | 1,514,311 | 1,163,126 | |
| Lease liability | 60,105 | 68,432 | - | |
| Total liabilities | 1,885,156 | 1,582,743 | 1,163,126 | |
| Common stock, par value 0.001 2,000,000,000 shares authorized, 334,633,460 and 238,251,927 shares issued and outstanding at october 31, 2025 and april 30, 2025, respectively | 334,651 | 271,398 | 238,269 | |
| Common stock to be issued | - | 118,500 | 120,432 | |
| Common stock to be issued (687,500 shares) | 118,500 | - | - | |
| Additional paid-in capital | 7,848,900 | 7,313,623 | 6,942,106 | |
| Accumulated deficit | -10,046,778 | -9,149,362 | -8,447,481 | |
| Total stockholders deficit | -1,744,727 | -1,445,841 | -1,146,674 | |
| Total liabilities and stockholders deficit | 140,429 | 136,902 | 16,452 | |
NAPC Defense, Inc. (BLIS)
NAPC Defense, Inc. (BLIS)