Panamera Holdings Corp (PHCI)
Panamera Holdings Corp (PHCI)
| Balance Sheets | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Cash | 46 | 17,061 | 47,888 | 85,980 |
| Prepaid expenses | 5,276 | 7,151 | 5,026 | 6,901 |
| Accounts receivable | 57,043 | 57,043 | 2,543 | 2,543 |
| Total current assets | 62,365 | 81,255 | 55,457 | 95,424 |
| Deposit for rent | 0 | 0 | 4,000 | 4,000 |
| Deposit for license | 0 | 0 | 0 | 639,645 |
| Operating lease right-of-use asset | 32,984 | 43,638 | 54,126 | 64,450 |
| Total assets | 95,349 | 124,893 | 113,583 | 803,519 |
| Accounts payable and accrued liabilities | 362,924 | 292,225 | 135,054 | 91,206 |
| Short term advance payable | 11,653 | 11,653 | 11,653 | 11,653 |
| Due to related party | 27,700 | 0 | 0 | 7,111 |
| Note payable, related party | 3,904,855 | 3,904,855 | 3,262,855 | NaN |
| Operating lease liability - current portion | 35,306 | 46,734 | 46,055 | 45,385 |
| Total current liabilities | 4,342,438 | 4,255,467 | 3,455,617 | 155,355 |
| Note payable, related party | NaN | NaN | 650,000 | NaN |
| Operating lease liability | 0 | 0 | 11,941 | 23,709 |
| Total liabilities | 4,342,438 | 4,255,467 | 4,117,558 | 179,064 |
| Common stock 550,000,000 authorized 0.0001 par value, 79,886,074 shares and 52,735,000 shares issued at april 30, 2026, and july 31, 2025, respectively | 7,989 | 7,989 | 7,988 | 5,274 |
| Additional paid in capital | 172,956,331 | 172,956,331 | 172,921,332 | 23,823,900 |
| Treasury stock, at cost 6,000,000 shares at april 30, 2026, and july 31, 2025, respectively | 600 | 600 | 600 | 600 |
| Common stock to be issued, 0 shares and 50,000 shares at april 30, 2026, and july 31, 2025, respectively | 0 | 0 | 35,000 | 100,000 |
| Accumulated deficit | -177,210,809 | -177,094,294 | -176,967,695 | -23,304,119 |
| Total stockholders' deficit | -4,247,089 | -4,130,574 | -4,003,975 | 624,455 |
| Total liabilities and stockholders' equity (deficit) | 95,349 | 124,893 | 113,583 | 803,519 |