For the quarter ending 2025-09-30, TRXA has $843,519 in assets. $1,586,719 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash & cash equivalents | 384 | 49,733 | ||
| Bitcoin held | 0 | 17,502 | ||
| Prepaid consulting | 63,342 | 13,333 | ||
| Prepaid expense | 9,658 | 14,997 | ||
| Total current assets | 73,384 | 95,565 | ||
| Plant and equipment, net | 587,425 | 588,361 | ||
| Prepaid consulting | 97,514 | 13,333 | ||
| Other assets | 85,196 | 77,069 | ||
| Total non-current assets | 770,135 | 678,763 | ||
| Total assets | 843,519 | 774,328 | ||
| Accounts payable and accrued expenses | 49,868 | 56,095 | ||
| Due to related party- accrued compensation | 591,415 | 508,163 | ||
| Due to related party- advances | 14,331 | 5,150 | ||
| Note payable - unrelated parties | 443,142 | 401,780 | ||
| Interest payable - unrelated parties | 30,005 | 12,997 | ||
| Notes payable - related parties | 334,366 | 304,366 | ||
| Interest payable - related parties | 17,882 | 9,391 | ||
| Derivative liability | 105,710 | 34,597 | ||
| Deposit payable | 0 | 0 | ||
| Total current liabilities | 1,586,719 | 1,332,539 | ||
| Stock subscription payable (liability) | 0 | 504,310 | ||
| Total non-current liabilities | 0 | 504,310 | ||
| Total liabilities | 1,586,719 | 1,836,849 | ||
| Common stock, 0.0001 par value, authorized 350,000,000 shares and 26,511,032 and 25,067,479 issued and outstanding as of september30, 2025, and june 30, 2025, respectively | 2,651 | 2,506 | ||
| Series a preferred stock, 0.001 par value, authorized 20,000,000 shares, 10,000 designated and 24,750 issued and outstanding as of september 30, 2025, and june 30, 2025., respectively | 2 | - | ||
| Additional paid in capital | 9,467,710 | 8,175,305 | ||
| Stock subscription payable (equity) | 0 | 319,018 | ||
| Accumulated deficit | -10,213,563 | -9,559,350 | ||
| Total stockholders' equity (deficit) | -743,200 | -1,062,521 | ||
| Total liabilities and stockholders' equity (deficit) | 843,519 | 774,328 | ||
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)