| Balance Sheets | 2025-10-31 | 2025-07-31 | ||
|---|---|---|---|---|
| Cash | 27,492 | 24,610 | ||
| Security deposit, related party | 10,000 | - | ||
| Prepaid listing fees | - | 3,098 | ||
| Prepaid expenses | 11,623 | - | ||
| Total current assets | 49,115 | 27,708 | ||
| Security deposit | 4,900 | 4,900 | ||
| Fixed assets | 5,826 | 6,411 | ||
| Right of use asset | 80,588 | 97,883 | ||
| Total assets | 140,429 | 136,902 | ||
| Accounts payable | 12,971 | 28,582 | ||
| Accounts payable, related parties | - | 6,500 | ||
| Account payable, related party | 10,000 | - | ||
| Accrued interest expense | 187,186 | 144,835 | ||
| Related party advances | 6,470 | 3,648 | ||
| Customer deposits | 8,700 | 8,700 | ||
| Convertible notes payable, net of discounts | 1,379,631 | 1,085,387 | ||
| Short term loans | 22,925 | 22,925 | ||
| Related party convertible loan | 64,992 | 64,992 | ||
| Related party short term loans | 51,000 | 68,800 | ||
| Lease liability - current | 31,176 | 29,942 | ||
| Contingent liabilities | 50,000 | 50,000 | ||
| Total current liabilities | 1,825,051 | 1,514,311 | ||
| Lease liability | 60,105 | 68,432 | ||
| Total liabilities | 1,885,156 | 1,582,743 | ||
| 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 | ||
| Common stock to be issued | - | 118,500 | ||
| Common stock to be issued (687,500 shares) | 118,500 | - | ||
| Additional paid-in capital | 7,848,900 | 7,313,623 | ||
| Accumulated deficit | -10,046,778 | -9,149,362 | ||
| Total stockholders deficit | -1,744,727 | -1,445,841 | ||
| Total liabilities and stockholders deficit | 140,429 | 136,902 | ||
NAPC Defense, Inc. (BLIS)
NAPC Defense, Inc. (BLIS)