For the quarter ending 2025-10-31, GPOX has $778,470 in assets. $6,430,283 in debts.
| Balance Sheets | 2025-10-31 | 2025-07-31 | 2025-04-30 | |
|---|---|---|---|---|
| Cash | 37,901 | 138,135 | 336,249 | |
| Accounts receivable | 101,983 | 53,982 | 55,012 | |
| Prepaid expenses | 38,137 | 58,092 | 3,665 | |
| Inventory, net | 87,542 | 83,028 | 83,299 | |
| Total current assets | 265,563 | 333,237 | 478,225 | |
| Finance lease right-of-use assets, net | 447,648 | 486,846 | 206,031 | |
| Property and equipment, net | 65,259 | 74,316 | 96,968 | |
| Intangible assets, net | 0 | 0 | 5,254 | |
| Total assets | 778,470 | 894,399 | 786,478 | |
| Accounts payable and accrued liabilities | 1,480,946 | 1,415,792 | 1,511,492 | |
| Accrued interest | 499,966 | 453,845 | 504,811 | |
| Accrued liabilities - related parties | 325,941 | 329,302 | 338,502 | |
| Deposits | 11,615 | 11,585 | 8,213 | |
| Convertible note payable, net of debt discount of 0 | 0 | 0 | 28,000 | |
| Promissory note payable, net of debt discount of 116,887 and 104,248, respectively | 3,121,703 | 2,862,303 | 2,630,844 | |
| Finance lease liabilities | 155,258 | 152,764 | 63,027 | |
| Stock payable - related parties | 26,433 | 21,183 | 12,395 | |
| Stock payable | 515,720 | 482,618 | 937,907 | |
| Total current liabilities | 6,137,582 | 5,729,392 | 6,035,191 | |
| Finance lease liabilities - non-current | 292,701 | 316,236 | 126,446 | |
| Total liabilities | 6,430,283 | 6,045,628 | 6,161,637 | |
| Redeemable preferred stock, value-Founders Series ANon Voting Redeemable Preferrdstock | - | 167,154 | 167,154 | |
| Non-voting redeemable preferred stock-Founders Series ANon-Voting Redeemable Preferrdstock | 167,154 | - | - | |
| Redeemable preferred stock, value-Series ANon Voting Redeemable Preferred Stock | - | - | 1,750,000 | |
| 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 | 100 | |
| Preferred stock, value-Series CPreferred Stock | 0 | 0 | 0 | |
| Founders class a common stock, 0.0001 par value, 10,000,000 shares authorized 115,000 shares issued and outstanding | 12 | 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 | 7,666 | |
| Additional paid in capital | 37,473,252 | 37,393,246 | 36,475,275 | |
| Accumulated deficit | -45,050,916 | -44,470,209 | -43,775,366 | |
| Total stockholders' deficit | -7,568,967 | -7,068,383 | -7,292,313 | |
| Total liabilities and stockholders' deficit | 778,470 | 894,399 | 786,478 | |
GPO Plus, Inc. (GPOX)
GPO Plus, Inc. (GPOX)