| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Cash | 1,962,060 | 78,163 | 64,540 | |
| Accounts receivable | 574,236 | 185,201 | 199,233 | |
| Prepaid expenses | NaN | NaN | 25,327 | |
| Prepaid expenses and other current assets | 128,162 | 12,805 | NaN | |
| Total current assets | 2,664,458 | 276,169 | 289,100 | |
| Loan receivable related party, denominated in euros | 5,634,691 | 8,513,011 | 8,632,568 | |
| Receivable from agreement with investor | 500,000 | NaN | NaN | |
| Right-of-use asset | 10,103,291 | 5,166,888 | NaN | |
| Deposit paid to related party | NaN | NaN | 1,524,620 | |
| Equipment | 2,890 | NaN | NaN | |
| Interest receivable related party | 204,200 | 134,837 | 72,146 | |
| Total assets | 19,109,530 | 14,090,905 | 10,518,434 | |
| Accounts payable | 1,555,952 | 1,453,995 | 1,831,931 | |
| Accrued expenses | 768,667 | 275,966 | 165,400 | |
| Direct listing fees payable | 597,291 | 609,237 | NaN | |
| Contributed capital received in advance for stock payable related party-Related Party | NaN | NaN | 1,341,421 | |
| Due to related party, net | 83,224 | 18,095 | NaN | |
| Convertible notes payable at fair value | 1,866,013 | 1,646,663 | 1,096,205 | |
| Lease liability current portion | 1,754,784 | 15,927 | NaN | |
| Deferred revenue | 772,043 | 164,558 | 25,878 | |
| Total current liabilities | 7,397,974 | 4,184,441 | 4,460,835 | |
| Direct listing fees payable long-term | NaN | 144,917 | NaN | |
| Finance lease liability related party, denominated in euros long-term | NaN | 1,906,562 | NaN | |
| Deferred liability related party | NaN | 666,867 | 644,994 | |
| Total liabilities | 7,397,974 | 6,902,787 | 5,105,829 | |
| Common stock, value-Common Class A | 14 | 12 | 12 | |
| Common stock, value-Common Class B | 3 | 3 | 3 | |
| Additional paid-in capital | 17,478,364 | 11,367,974 | 8,235,429 | |
| Accumulated deficit | -5,766,825 | -4,179,871 | -2,822,839 | |
| Total stockholders equity | 11,711,556 | 7,188,118 | 5,412,605 | |
| Total liabilities and stockholders equity | 19,109,530 | 14,090,905 | 10,518,434 | |
Nomadar Corp. (NOMA)
Nomadar Corp. (NOMA)