| Income Statement | 2025-10-31 | 2025-07-31 | 2025-01-31 | 2024-10-31 |
|---|---|---|---|---|
| Deemed dividend | 0 | - | - | - |
| Provision for income tax | 0 | 0 | - | - |
| Loss from operations of discontinued operations | 0 | 0 | - | - |
| Total discontinued operations | 0 | 0 | - | - |
| Revenue | 0 | 0 | - | - |
| Gross profit | 0 | 0 | - | - |
| Research and development | 0 | 6,126 | 6,009 | - |
| Consulting and accounting | 58,351 | 152,586 | 95,574 | 61,629 |
| General and administrative | 535,950 | 29,874 | 71,632 | 41,080 |
| Professional fees | 37,335 | 54,262 | 3,183 | 12,021 |
| Legal fees | 22,000 | 2,210 | 8,100 | 15,000 |
| Rent | 47,311 | 13,001 | 75,000 | 75,000 |
| Total operating expenses | 700,947 | 258,059 | 259,498 | 204,730 |
| Loss from operations | -700,947 | -258,059 | -259,498 | -204,730 |
| Financing fees | 0 | - | -277,050 | - |
| Bad debt expense | 0 | - | - | - |
| Loss on extinguishment of debt | 0 | 0 | - | - |
| Amortization of debt discount | 156,249 | 192,792 | 78,963 | 40,244 |
| Loss on impairment of assets | - | - | - | 117,956 |
| Financing fees | - | -100,312 | - | - |
| Bad debt expense | - | - | - | 67,467 |
| Interest expense | 40,220 | 33,089 | 23,701 | 23,524 |
| Total other income (expense) | -196,469 | -326,193 | -379,714 | -249,191 |
| Net loss from continuing operations | -897,416 | -584,252 | - | - |
| Loss before income taxes | 897,416 | 584,252 | 639,212 | 453,921 |
| Net loss | -897,416 | -584,252 | -639,212 | -453,921 |
| Deemed dividend | - | -117,629 | - | - |
| Net loss applicable to common stockholders | -897,416 | -701,881 | - | - |
NAPC Defense, Inc. (BLIS)
NAPC Defense, Inc. (BLIS)