SKKY: the balance sheet

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For the quarter ending 2026-01-31, SKKY has $1,780,941 in assets. $912,098 in debts.

Balance Sheets	2026-01-31	2025-10-31	2025-07-31
Cash and cash equivalents	1,390,791	1,427,321	1,352,883
Accounts receivable	365,651	376,830	230,408
Prepaid expenses	24,499	26,863	32,289
Total current assets	1,780,941	1,831,014	1,615,580
Property and equipment, net of accumulated depreciation of 88,746 and 88,746, respectively	-	0	384
Total assets	1,780,941	1,831,014	1,615,964

Accounts payable and accrued expense	213,799	209,901	146,852
Accrued liabilities - related party	-	-	182,485
Accrued liability - related parties	273,754	245,712	-
Deferred revenue	424,545	347,686	339,609
Total current liabilities	912,098	803,299	668,946
Total liabilities	912,098	803,299	668,946
Preferred stock, value-Preferred Stocks	-	-	5
Series b preferred convertible stock 0.001 par value, 500,000 shares authorized, 193,661 issued and 193,661 outstanding, respectively-Preferred Stock Shares	-	5	-
Preferred stock, value-Preferred Shares	5	-	-
Preferred stock, value-Series BConvertible Preferred Stock	-	-	194
Preferred stock, value-Series BPreferred Stock	194	194	-
Common stock, 0.001 par value, 70,000,000 authorized, 53,143,822 shares issued and outstanding, respectively	53,145	53,145	53,145
Additional paid-in capital	7,413,204	7,348,775	7,315,687
Accumulated other comprehensive income	79,285	73,172	72,114
Accumulated deficit	-6,676,990	-6,447,576	-6,494,127
Total stockholders' equity	868,843	1,027,715	947,018
Total liabilities and stockholders' equity	1,780,941	1,831,014	1,615,964

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