kavl: the balance sheet

MyFinsight

For the quarter ending 2025-07-31, KAVL has $11,503,114 in assets. $1,418,088 in debts.

Unit: Dollar

Balance Sheets	2025-07-31
Fixed assets, net	0
Right of use asset - operating lease	0
Cash	1,268,926
Accounts receivable, net	120,000
Prepaid expenses	22,083
Total current assets	1,411,009
Intangible assets, net	10,092,105
Total assets	11,503,114

Accounts payable	198,075
Accounts payable - related party	60,000
Loans payable, net	0
Accrued expenses	392,563
Operating lease obligation - short term	213,952
Total current liabilities	864,590
Operating lease obligation, net of current portion	553,498
Total liabilities	1,418,088
Preferred stock value-Series APreferred Stock	0
Preferred stock value-Series BPreferred Stock	900
Common stock (.001 par value, 1,000,000,000 shares authorized, 11,542,302 and 8,517,302 shares issued and outstanding as of july 31, 2025 and october 31, 2024, respectively)	11,542
Additional paid-in capital	54,153,902
Accumulated deficit	-44,081,318
Total stockholders equity	10,085,026
Total liabilities & stockholders equity	11,503,114