| Balance Sheets | 2025-07-31 | |||
|---|---|---|---|---|
| Cash | 138,135 | |||
| Accounts receivable | 53,982 | |||
| Prepaid expenses | 58,092 | |||
| Inventory, net | 83,028 | |||
| Total current assets | 333,237 | |||
| Finance lease right-of-use assets, net | 486,846 | |||
| Property and equipment, net | 74,316 | |||
| Intangible assets, net | 0 | |||
| Total assets | 894,399 | |||
| Accounts payable and accrued liabilities | 1,415,792 | |||
| Accrued interest | 453,845 | |||
| Accrued liabilities - related parties | 329,302 | |||
| Deposits | 11,585 | |||
| Convertible note payable, net of debt discount of 0 | 0 | |||
| Promissory note payable, net of debt discount of 116,992 and 104,248, respectively | 2,862,303 | |||
| Finance lease liabilities | 152,764 | |||
| Stock payable - related parties | 21,183 | |||
| Stock payable | 482,618 | |||
| Total current liabilities | 5,729,392 | |||
| Finance lease liabilities - non-current | 316,236 | |||
| Total liabilities | 6,045,628 | |||
| Redeemable preferred stock, value-Founders Series ANon Voting Redeemable Preferrdstock | 167,154 | |||
| Redeemable preferred stock, value-Series Non Voting Redeemable Preferred Stock | 1,750,000 | |||
| Preferred stock, value-Series APreferred Stock | 100 | |||
| Preferred stock, value-Series CPreferred Stock | 0 | |||
| Founders class a common stock, 0.0001 par value, 10,000,000 shares authorized 115,000 shares issued and outstanding | 12 | |||
| Common stock, 0.0001 par value, 90,000,000 shares authorized 84,683,256 shares and 76,657,368 shares issued and outstanding issued and outstanding as of july 31, 2025 and april 30, 2025, respectively | 8,468 | |||
| Additional paid in capital | 37,393,246 | |||
| Accumulated deficit | -44,470,209 | |||
| Total stockholders' deficit | -7,068,383 | |||
| Total liabilities and stockholders' deficit | 894,399 | |||
GPO Plus, Inc. (GPOX)
GPO Plus, Inc. (GPOX)