essi: the balance sheet

MyFinsight

For the quarter ending 2025-07-31, ESSI has $104,583 in assets. $17,203,119 in debts. $3,098 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-07-31
Cash	3,098
Prepaid expenses	1,485
Total current assets	4,583
Intangible asset	100,000
Total assets	104,583

Accounts payable and accrued expenses	4,627,482
Related party payables	2,868,761
Notes payable, short-term, related party	4,115,545
Notes payable	2,960,118
Convertible note, net	1,656,213
Liabilities held on divestiture	975,000
Total current liabilities	17,203,119
Total liabilities	17,203,119
Common stock, 0.0001 par, 650,000,000 shares authorized, 53,957,572 shares issued and 52,957,572 shares outstanding as at july 31, 2025 and january 31, 2025	5,396
Treasury stock (1,000,000 shares issued at a cost of 0.0075 per share)	7,500
Additional paid in capital	62,166,104
Accumulated deficit	-79,262,536
Total stockholders' deficit	-17,098,536
Total liabilities and stockholders' deficit	104,583