| Balance Sheets | 2025-10-31 | 2025-07-31 | ||
|---|---|---|---|---|
| Cash | 37,901 | 138,135 | ||
| Accounts receivable | 101,983 | 53,982 | ||
| Prepaid expenses | 38,137 | 58,092 | ||
| Inventory, net | 87,542 | 83,028 | ||
| Total current assets | 265,563 | 333,237 | ||
| Finance lease right-of-use assets, net | 447,648 | 486,846 | ||
| Property and equipment, net | 65,259 | 74,316 | ||
| Intangible assets, net | 0 | 0 | ||
| Total assets | 778,470 | 894,399 | ||
| Accounts payable and accrued liabilities | 1,480,946 | 1,415,792 | ||
| Accrued interest | 499,966 | 453,845 | ||
| Accrued liabilities - related parties | 325,941 | 329,302 | ||
| Deposits | 11,615 | 11,585 | ||
| Convertible note payable, net of debt discount of 0 | 0 | 0 | ||
| Promissory note payable, net of debt discount of 116,887 and 104,248, respectively | 3,121,703 | 2,862,303 | ||
| Finance lease liabilities | 155,258 | 152,764 | ||
| Stock payable - related parties | 26,433 | 21,183 | ||
| Stock payable | 515,720 | 482,618 | ||
| Total current liabilities | 6,137,582 | 5,729,392 | ||
| Finance lease liabilities - non-current | 292,701 | 316,236 | ||
| Total liabilities | 6,430,283 | 6,045,628 | ||
| Redeemable preferred stock, value-Founders Series ANon Voting Redeemable Preferrdstock | - | 167,154 | ||
| Non-voting redeemable preferred stock-Founders Series ANon-Voting Redeemable Preferrdstock | 167,154 | - | ||
| Redeemable preferred stock, value-Series Non Voting Redeemable Preferred Stock | - | 1,750,000 | ||
| Non-voting redeemable preferred stock-Series Non Voting Redeemable Preferred Stock | 1,750,000 | - | ||
| Preferred stock, value-Series APreferred Stock | 100 | 100 | ||
| Preferred stock, value-Series CPreferred Stock | 0 | 0 | ||
| Founders class a common stock, 0.0001 par value, 10,000,000 shares authorized 115,000 shares issued and outstanding | 12 | 12 | ||
| Common stock, 0.0001 par value, 90,000,000 shares authorized 85,844,272 shares and 76,657,368 shares issued and outstanding issued and outstanding as of october 31, 2025 and april 30, 2025, respectively | 8,585 | 8,468 | ||
| Additional paid in capital | 37,473,252 | 37,393,246 | ||
| Accumulated deficit | -45,050,916 | -44,470,209 | ||
| Total stockholders' deficit | -7,568,967 | -7,068,383 | ||
| Total liabilities and stockholders' deficit | 778,470 | 894,399 | ||
GPO Plus, Inc. (GPOX)
GPO Plus, Inc. (GPOX)