For the quarter ending 2026-01-31, BLIS has $163,072 in assets. $1,774,523 in debts.
| Balance Sheets | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 |
|---|---|---|---|---|
| Assets of discontinued operations, non-current | - | - | - | 0 |
| Prepaid consulting fees | - | - | - | 0 |
| Cash | 25,015 | 27,492 | 24,610 | 11,812 |
| Prepaid listing fees | - | - | 3,098 | 4,640 |
| Prepaid expenses | 44,151 | 11,623 | - | - |
| Prepaid product rights | - | - | - | 0 |
| Total current assets | 69,166 | 49,115 | 27,708 | 16,452 |
| Security deposit | 4,900 | 4,900 | 4,900 | 0 |
| Security deposit, related party | 10,000 | 10,000 | - | - |
| Fixed assets | 5,242 | 5,826 | 6,411 | - |
| Right of use asset | 73,764 | 80,588 | 97,883 | - |
| Total assets | 163,072 | 140,429 | 136,902 | 16,452 |
| Related party convertible loan | - | - | 64,992 | - |
| Related party short term loans | - | - | 68,800 | 51,000 |
| Accounts payable | 1,624 | 12,971 | 28,582 | 25,000 |
| Accounts payable, related parties | - | - | 6,500 | 64,992 |
| Accounts payable, related party | 10,000 | 10,000 | - | - |
| Accrued interest expense | 175,180 | 187,186 | 144,835 | 115,996 |
| Related party advances | 8,229 | 6,470 | 3,648 | 17,726 |
| Customer deposits | 8,700 | 8,700 | 8,700 | 8,700 |
| Convertible notes payable, net of discounts | 1,296,464 | 1,379,631 | 1,085,387 | 806,787 |
| Short term loans | 22,925 | 22,925 | 22,925 | 22,925 |
| Related party convertible loan | 64,992 | 64,992 | - | - |
| Related party short term loans | 52,400 | 51,000 | - | - |
| Lease liability - current | 32,441 | 31,176 | 29,942 | - |
| Contingent liabilities | 50,000 | 50,000 | 50,000 | 50,000 |
| Total current liabilities | 1,722,955 | 1,825,051 | 1,514,311 | 1,163,126 |
| Lease liability | 51,568 | 60,105 | 68,432 | - |
| Total liabilities | 1,774,523 | 1,885,156 | 1,582,743 | 1,163,126 |
| Common stock, par value 0.001 2,000,000,000 shares authorized, 375,182,322 and 238,251,927 shares issued and outstanding at january 31, 2026 and april 30, 2025, respectively | 375,201 | 334,651 | 271,398 | 238,269 |
| Common stock to be issued | - | - | 118,500 | 120,432 |
| Common stock to be issued 1,187,500 shares | 119,000 | 118,500 | - | - |
| Additional paid-in capital | 8,231,392 | 7,848,900 | 7,313,623 | 6,942,106 |
| Accumulated deficit | -10,337,044 | -10,046,778 | -9,149,362 | -8,447,481 |
| Total stockholders deficit (equity) | -1,611,451 | -1,744,727 | -1,445,841 | -1,146,674 |
| Total liabilities and stockholders deficit | 163,072 | 140,429 | 136,902 | 16,452 |
NAPC Defense, Inc. (BLIS)
NAPC Defense, Inc. (BLIS)