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GPO Plus, Inc. (GPOX)

GPO Plus, Inc. (GPOX)

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Balance Sheets Overview

Current Ratio
1.11%
Quick Ratio
0.62%
Debt to Asset Ratio
1387.94%
Unit: Dollar
Assets Breakdown
    • Finance lease right-of-use asset...
    • Inventory, net
    • Cash
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid in capital
    • Promissory note payable, net of ...
    • Others
Balance Sheets
2026-04-30
2025-04-30
Cash
7,506
336,249
Accounts receivable
0
55,012
Prepaid expenses
33,899
3,665
Inventory, net
32,801
83,299
Total current assets
74,206
478,225
Finance lease right-of-use assets, net
367,425
206,031
Property and equipment, net
55,229
96,968
Intangible assets, net
0
5,254
Total assets
496,860
786,478
Accounts payable and accrued liabilities
1,034,205
1,511,492
Accrued interest
551,996
504,811
Accrued liabilities - related parties
404,389
338,502
Deposits
0
8,213
Convertible note payable, net of debt discount of 0
0
28,000
Promissory note payable, net of debt discount of 50,279 and 104,248, respectively
3,747,081
2,630,844
Finance lease liabilities
207,147
63,027
Stock payable - related parties
36,558
12,395
Stock payable
718,171
937,907
Total current liabilities
6,699,547
6,035,191
Finance lease liabilities - non-current
196,552
126,446
Total liabilities
6,896,099
6,161,637
Redeemable preferred stock, value-Founders Series ANon Voting Redeemable Preferrdstock
167,154
167,154
Redeemable preferred stock, value-Series ANon Voting Redeemable Preferred Stock
1,750,000
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, 250,000,000 shares authorized 91,190,126 shares and 76,657,368 shares issued and outstanding issued and outstanding, respectively
9,120
7,666
Additional paid in capital
37,870,631
36,475,275
Accumulated deficit
-46,196,256
-43,775,366
Total stockholders' deficit
-8,316,393
-7,292,313
Total liabilities and stockholders' deficit
496,860
786,478
Unit: Dollar.

Time Plot

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Balance Sheets

Prepaid expenses$33,899 (824.94%↑ Y/Y)Inventory, net$32,801 (-60.62%↓ Y/Y)Cash$7,506 (-97.77%↓ Y/Y)Finance leaseright-of-use assets, net$367,425 (78.33%↑ Y/Y)Total current assets$74,206 (-84.48%↓ Y/Y)Property and equipment,net$55,229 (-43.04%↓ Y/Y)Total assets$496,860 (-36.82%↓ Y/Y)Accumulated deficit-$46,196,256 (-5.53%↓ Y/Y)Total liabilities andstockholders' deficit$496,860 (-36.82%↓ Y/Y)Total stockholders'deficit-$8,316,393 (-14.04%↓ Y/Y)Additional paid in capital$37,870,631 (3.83%↑ Y/Y)Common stock, 0.0001par value,...$9,120 (18.97%↑ Y/Y)Preferred stock,value-Series APreferred...$100 (0.00%↑ Y/Y)Founders class a commonstock, 0.0001 par...$12 (0.00%↑ Y/Y)Total liabilities$6,896,099 (11.92%↑ Y/Y)Redeemable preferredstock, value-Series...$1,750,000 (0.00%↑ Y/Y)Redeemable preferredstock, value-Founders...$167,154 (0.00%↑ Y/Y)Total currentliabilities$6,699,547 (11.01%↑ Y/Y)Finance leaseliabilities - non-current$196,552 (55.44%↑ Y/Y)Promissory note payable,net of debt discount...$3,747,081 (42.43%↑ Y/Y)Accounts payable andaccrued liabilities$1,034,205 (-31.58%↓ Y/Y)Stock payable$718,171 (-23.43%↓ Y/Y)Accrued interest$551,996 (9.35%↑ Y/Y)Accrued liabilities -related parties$404,389 (19.46%↑ Y/Y)Finance leaseliabilities$207,147 (228.66%↑ Y/Y)Stock payable -related parties$36,558 (194.94%↑ Y/Y)