KCRD: the balance sheet

MyFinsight

For the quarter ending 2025-10-31, KCRD has $47,046 in assets. $1,242,944 in debts.

Balance Sheets	2025-10-31	2025-07-31
Cash	9,698	9,285
Accounts receivable, net - unbilled	20,245	19,764
Unbilled revenue, net	3,554	42,500
Total current assets	33,497	71,549
Property, plant and equipment, net	355	983
Intangible assets, net	13,194	17,384
Total other assets	13,549	18,367
Total assets	47,046	89,916

Accounts payable	330,261	313,310
Accrued interest	61,334	52,526
Accrued interest due to related party	7,686	7,429
Accrued payroll and tax expenses	10,335	10,191
Due to related party	318,900	347,098
Notes payable	347,960	343,867
Current portion sba loan interest	7,310	8,041
Total current liabilities	1,083,786	1,082,462
Accrued interest long term portion	9,158	8,471
Sba loan	150,000	150,000
Total long-term liabilities	159,158	158,471
Total liabilities	1,242,944	1,240,933
Common stock authorized 200,000,000 shares of common stock, 0.001 par value, issued and outstanding 103,330,799 shares of common stock as of july 31, 2025 (january 31, 2025 -98,170,000)	103,331	103,331
Additional paid in capital	401,330	401,330
Accumulated deficit	-1,700,559	-1,655,678
Total stockholders' deficit	-1,195,898	-1,151,017
Total liabilities and stockholders' deficit	47,046	89,916

Unit: Dollar. Numbers labeled with * are estimated quarterly values.