| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Cash & cash equivalents | 384 | |||
| Bitcoin held | 0 | |||
| Prepaid consulting | 63,342 | |||
| Prepaid expense | 9,658 | |||
| Total current assets | 73,384 | |||
| Plant and equipment, net | 587,425 | |||
| Prepaid consulting | 97,514 | |||
| Other assets | 85,196 | |||
| Total non-current assets | 770,135 | |||
| Total assets | 843,519 | |||
| Accounts payable and accrued expenses | 49,868 | |||
| Due to related party- accrued compensation | 591,415 | |||
| Due to related party- advances | 14,331 | |||
| Note payable - unrelated parties | 443,142 | |||
| Interest payable - unrelated parties | 30,005 | |||
| Notes payable - related parties | 334,366 | |||
| Interest payable - related parties | 17,882 | |||
| Derivative liability | 105,710 | |||
| Deposit payable | 0 | |||
| Total current liabilities | 1,586,719 | |||
| Stock subscription payable (liability) | 0 | |||
| Total non-current liabilities | 0 | |||
| Total liabilities | 1,586,719 | |||
| 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 | |||
| 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 | |||
| Stock subscription payable (equity) | 0 | |||
| Accumulated deficit | -10,213,563 | |||
| Total stockholders' equity (deficit) | -743,200 | |||
| Total liabilities and stockholders' equity (deficit) | 843,519 | |||
T-REX Acquisition Corp. (TRXA)
T-REX Acquisition Corp. (TRXA)