DTII: the balance sheet

MyFinsight

For the quarter ending 2025-10-31, DTII has $7,662 in assets. $2,477,014 in debts.

Balance Sheets	2025-10-31	2025-07-31	2025-04-30
Cash	63	-	1,493
Inventory	7,599	-	7,599
Total current assets	7,662	-	9,092
Total assets	7,662	10,021	9,092

Accounts payable and accrued expense	197,596	206,213	172,082
Accrued licenses agreement payable	50,000	37,500	25,000
Accrued interest and fees payable	233,491	227,238	220,521
Convertible notes payable, net of discount	215,392	215,391	185,762
Derivative liabilities	53,333	36,974	31,866
Payables - related parties	937,877	838,708	747,208
Customer deposits	40,375	40,375	40,375
Stock payable	24,000	24,000	24,000
Notes payable	541,288	511,288	476,312
Note payable- related party	183,662	171,892	161,092
Total current liabilities	2,477,014	2,309,579	2,084,218
Total liabilities	2,477,014	2,309,579	2,084,218
Preferred stock value-Series APreferred Stock	253	253	253
Preferred stock value-Series BPreferred Stock	120	120	110
Preferred stock value-Series DPreferred Stock	0	0	-
Common stock, 0.0001 par value 600,000,000 shares authorized, 35,776,558 and 34,147,891 shares issued and outstanding, respectively	3,754	3,579	3,416
Additional paid-in capital	16,352,533	16,343,852	16,324,169
Accumulated deficit	-18,439,015	-18,271,717	-18,042,197
Total	-2,082,355	-1,923,913	-1,714,249
Non-controlling interest	-386,997	-375,645	-360,877
Total stockholders' deficit	-2,469,352	-2,299,558	-2,075,126
Total liabilities and stockholders' deficit	7,662	10,021	9,092

Unit: Dollar. Numbers labeled with * are estimated quarterly values.