gpox: the balance sheet

MyFinsight

For the quarter ending 2025-07-31, GPOX has $894,399 in assets. $6,045,628 in debts.

Unit: Dollar

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