| Balance Sheets | 2025-07-31 | |||
|---|---|---|---|---|
| Cash on hand | 96,380 | |||
| Cash in transit | 100,000 | |||
| Escrow | 23,400 | |||
| Prepaid expenses | 31,260 | |||
| Accounts receivable | 538,590 | |||
| Total current assets | 789,630 | |||
| Right of use assets | 43,582 | |||
| Software development costs, net | 6,500 | |||
| Website development costs, net | 4,736 | |||
| Total assets | 844,448 | |||
| Accounts payable | 296,962 | |||
| Accounts payable - related party | 10,565 | |||
| Loan payable | 0 | |||
| Related party loan | 0 | |||
| Income tax payable | 85,844 | |||
| Operating lease liability, current | 27,519 | |||
| Total current liabilities | 420,890 | |||
| Operating lease liability, non-current | 16,089 | |||
| Total liabilities | 436,979 | |||
| Common stock, 0.001 par value, 75,000,000 shares authorized 8,092,000 and 7,295,000 shares issued and outstanding at par | 8,092 | |||
| Additional paid in capital | 76,440 | |||
| Retained earnings (accumulated deficit) | 322,937 | |||
| Total stockholders equity | 407,469 | |||
| Total liabilities and stockholders equity | 844,448 | |||
KHEOBA CORP. (KHOB)
KHEOBA CORP. (KHOB)