For the quarter ending 2025-08-31, PUBC has $907,915 in assets. $913,906 in debts. $97,921 in cash and cash equivalents.
| Balance Sheets | 2025-08-31 | 2025-05-31 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 97,921 | 500 | ||
| Accounts receivable, net | 9,828 | 49,140 | ||
| Prepaid expenses and other assets | 44,688 | 40,736 | ||
| Right of use asset | 11,496 | 15,807 | ||
| Total current assets | 163,933 | 106,183 | ||
| Property and equipment, gross | 812,466 | - | ||
| Less accumulated depreciation | 68,484 | - | ||
| Property and equipment, net | 743,982 | 745,800 | ||
| Total assets | 907,915 | 851,983 | ||
| Line of credit, related party | - | 1,000,000 | ||
| Accounts payable and accrued expenses | 230,663 | 249,622 | ||
| Interest payable, related party | 46,761 | 121,519 | ||
| Advances, related party | 99,000 | 481,449 | ||
| Note payable, net of debt discount-Related Party | 31,000 | - | ||
| Note payable, net of debt discount-Nonrelated Party | 422,834 | - | ||
| Lease liability | 11,648 | 15,859 | ||
| Contingent stock issuance liability | 31,500 | - | ||
| Convertible notes payable, related parties | 40,500 | 53,000 | ||
| Note payable, related party | - | 31,000 | ||
| Total current liabilities | 913,906 | 1,952,449 | ||
| Convertible notes payable related party, net of current portion | - | 618,000 | ||
| Interest payable, related party, net of current portion | - | 53,079 | ||
| Total liabilities | 913,906 | 2,623,528 | ||
| Common stock, 0.001 par value 520,000,000 shares authorized 278,718,151 and 250,447,331 shares issued and outstanding at august 31, 2025 and november 30, 2024, respectively | 278,718 | 250,497 | ||
| Additional paid in capital | 65,232,772 | 63,014,740 | ||
| Accumulated deficit | -65,517,481 | -65,036,782 | ||
| Total stockholders deficit | -5,991 | -1,771,545 | ||
| Total liabilities and stockholders deficit | 907,915 | 851,983 | ||
Purebase Corp (PUBC)
Purebase Corp (PUBC)