| Balance Sheets | 2025-06-30 | 2025-03-31 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 198 | 6,694 | ||
| Other receivable | 0 | 26,480 | ||
| Inventory | 302,409 | 264,869 | ||
| Other asset | 716 | 0 | ||
| Total current assets | 303,323 | 298,043 | ||
| Property and equipment | 1,237,992 | 1,237,992 | ||
| Less accumulated depreciation | 460,812 | 547,287 | ||
| Net property and equipment | 777,180 | 690,705 | ||
| Total assets | 1,080,503 | 988,748 | ||
| Bank overdraft | 0 | 0 | ||
| Accounts payable | 751,883 | 530,776 | ||
| Accrued interest expense | 850,388 | 153,090 | ||
| Other accrued expenses | 918,693 | 815,847 | ||
| Income tax payable | 0 | 0 | ||
| Related parties notes | 1,459,343 | 1,671,936 | ||
| Current portion of notes payable | 673,722 | 562,063 | ||
| Total current liabilities | 4,654,029 | 3,733,711 | ||
| Notes payable, net of current portion | 145,680 | 560,870 | ||
| Deferred tax liability, net | 0 | 0 | ||
| Total long-term liabilities | 145,680 | 560,870 | ||
| Common stock, .000001 par value, 6,000,000,000 shares authorized, 1,805,926,955 and 1,805,926,955 shares issued and outstanding | 0 | 0 | ||
| Preferred stock, value-Series APreferred Stock | 0 | 0 | ||
| Preferred stock, value-Series BPreferred Stock | 0 | 0 | ||
| Preferred stock, value-Series CPreferred Stock | 0 | 0 | ||
| Preferred stock, series c to be issued | -283,967 | - | ||
| Preferred stock, value-Series DPreferred Stock | 0 | 0 | ||
| Additional paid in capital - common stock | 121,118 | 99,980 | ||
| Additional paid in capital - preferred stock-Series CPreferred Stock | 1,287,091 | 1,317,467 | ||
| Additional paid in capital - preferred stock-Series DPreferred Stock | 1,149,863 | 1,065,994 | ||
| Accumulated deficit | -5,993,312 | -5,789,274 | ||
| Total stockholders' (deficit) equity | -3,719,207 | -3,305,833 | ||
| Total liabilities and stockholders' equity | 1,080,503 | 988,748 | ||
Trans American Aquaculture, Inc (GRPS)
Trans American Aquaculture, Inc (GRPS)