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NAPC Defense, Inc. (BLIS)

For the year ending 2025-04-30.

Overview

Net Income
-$3,459,912
Unit: Dollar

Unit: Dollar
2025-04-30
Revenue-
Gross profit-
Research and development15,632
Professional fees4,054
Consulting and accounting274,864
Legal fees42,942
Rent315,070
Labor-
General and administrative1,832,398
Boat expenses-
Total operating expenses2,484,960
Net loss from operations-2,484,960
Interest expense70,620
Loss on extinguishment of debt-47,998
Fair value of warrants issued67,000
Amortization of debt discount248,667
Gain on extinguishment of debt-750
Financing fees-314,772
Total other income (expense)-748,307
Net loss from continuing operations-3,233,267
Loss from operations of discontinued operations-143,732
Total discontinued operations-143,732
Loss before income taxes3,376,999
Provision for income tax-
Net loss-3,376,999
Deemed dividend-82,913
Net loss applicable to common stockholders-3,459,912
Unit: Dollar

Income Statement

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Net loss applicableto common...-$3,459,912 Deemed dividend-$82,913 Net loss-$3,376,999 Loss before incometaxes$3,376,999 Net loss fromcontinuing operations-$3,233,267 Total discontinuedoperations-$143,732 Net loss fromoperations-$2,484,960 Total other income(expense)-$748,307 Loss from operationsof discontinued...-$143,732 Gain onextinguishment of debt-$750 Total operatingexpenses$2,484,960 Financing fees-$314,772 Amortization of debt discount$248,667 Fair value ofwarrants issued$67,000 Loss onextinguishment of debt-$47,998 Interest expense$70,620 General andadministrative$1,832,398 Rent$315,070 Legal fees$42,942 Consulting and accounting$274,864 Professional fees$4,054 Research and development$15,632