For the quarter ending 2025-11-30, DBMM has $52,030 in assets. $8,692,615 in debts.
| Balance Sheets | 2025-11-30 | 2025-08-31 | ||
|---|---|---|---|---|
| Cash | 33,638 | 23,108 | ||
| Accounts receivable, net | 18,137 | 35,139 | ||
| Prepaid expenses and other current assets | 255 | 255 | ||
| Total current assets | - | 58,502 | ||
| Total assets | 52,030 | 58,502 | ||
| Accounts payable and accrued expenses | 4,350,082 | 1,392,346 | ||
| Accrued interest | - | 1,769,461 | ||
| Accrued compensation | - | 1,066,213 | ||
| Derivative liability | 132,821 | 133,446 | ||
| Loans payable | 3,873,490 | 3,740,352 | ||
| Officers loans payable | 42,969 | 42,969 | ||
| Convertible debentures | 293,253 | 293,253 | ||
| Liabilities current | 8,692,615 | 8,438,040 | ||
| Loan payable, net of short-term portion | 0 | 1,973 | ||
| Total liabilities | 8,692,615 | 8,440,013 | ||
| Preferred stock, series-Preferred Stock Series1 | 1,995 | 1,995 | ||
| Preferred stock, series-Preferred Stock Series2 | 0 | 0 | ||
| Common stock, par value .001 authorized 2,000,000,000 shares 865,218,631 shares issued and outstanding | 865,218 | 865,218 | ||
| Additional paid in capital | 10,117,989 | 10,117,989 | ||
| Other comprehensive loss | -78,617 | -124,957 | ||
| Accumulated deficit | -19,547,170 | -19,241,756 | ||
| Total stockholders deficit | -8,640,585 | -8,381,511 | ||
| Total liabilities and stockholders deficit | 52,030 | 58,502 | ||
Digital Brand Media & Marketing Group, Inc. (DBMM)
Digital Brand Media & Marketing Group, Inc. (DBMM)