XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Changes in Stockholders Equity (Deficit) (Unaudited) - USD ($)
Total
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total StockHolders Equity (Deficit)
Balance, shares at Jul. 31, 2023   100,000 586,686        
Balance, amount at Jul. 31, 2023 $ (1,714,072) $ 100 $ 587 $ 331,114 $ (2,045,818) $ (55) $ (1,714,017)
Net loss (72,577) $ 0 $ 0 0 (72,497) (80) (72,497)
Balance, shares at Oct. 31, 2023   100,000 586,686        
Balance, amount at Oct. 31, 2023 (1,786,649) $ 100 $ 587 331,114 (2,118,315) (135) (1,786,514)
Balance, shares at Jul. 31, 2023   100,000 586,686        
Balance, amount at Jul. 31, 2023 (1,714,072) $ 100 $ 587 331,114 (2,045,818) (55) (1,714,017)
Net loss (1,174,411)            
Balance, shares at Apr. 30, 2024   100,000 11,986,686        
Balance, amount at Apr. 30, 2024 (38,483) $ 100 $ 11,987 3,169,714 (3,220,171) (113) (38,370)
Balance, shares at Oct. 31, 2023   100,000 586,686        
Balance, amount at Oct. 31, 2023 (1,786,649) $ 100 $ 587 331,114 (2,118,315) (135) (1,786,514)
Net loss (1,020,466) 0 $ 0 0 (1,020,508) 42 (1,020,508)
Common stock issued for settlement of debt, shares     11,400,000        
Common stock issued for settlement of debt, amount 2,850,000 $ 0 $ 11,400 2,838,600 0 0 2,850,000
Balance, shares at Jan. 31, 2024   100,000 11,986,686        
Balance, amount at Jan. 31, 2024 42,885 $ 100 $ 11,987 3,169,714 (3,138,823) (93) 42,978
Net loss (81,368) $ 0 $ 0 0 (81,348) (20) (81,348)
Balance, shares at Apr. 30, 2024   100,000 11,986,686        
Balance, amount at Apr. 30, 2024 (38,483) $ 100 $ 11,987 3,169,714 (3,220,171) (113) (38,370)
Balance, shares at Jul. 31, 2024   100,000 11,986,686        
Balance, amount at Jul. 31, 2024 1,161,680 $ 100 $ 11,987 3,169,714 (2,019,954) (167) 1,161,847
Net loss (74,485) $ 0 $ 0 0 (74,440) (45) (74,440)
Balance, shares at Oct. 31, 2024   100,000 11,986,686        
Balance, amount at Oct. 31, 2024 1,087,195 $ 100 $ 11,987 3,169,714 (2,094,394) (212) 1,087,407
Balance, shares at Jul. 31, 2024   100,000 11,986,686        
Balance, amount at Jul. 31, 2024 1,161,680 $ 100 $ 11,987 3,169,714 (2,019,954) (167) 1,161,847
Net loss (215,051)            
Balance, shares at Apr. 30, 2025   100,000 16,276,686        
Balance, amount at Apr. 30, 2025 2,662,629 $ 100 $ 16,277 4,881,424 (2,234,659) (513) 2,663,142
Balance, shares at Oct. 31, 2024   100,000 11,986,686        
Balance, amount at Oct. 31, 2024 1,087,195 $ 100 $ 11,987 3,169,714 (2,094,394) (212) 1,087,407
Net loss (78,299) 0 $ 0 0 (78,222) (77) (78,222)
Common stock issued for settlement of debt-related party, shares     4,290,000        
Common stock issued for settlement of debt-related party, amount 1,716,000 $ 0 $ 4,290 1,711,710 0 0 1,716,000
Balance, shares at Jan. 31, 2025   100,000 16,276,686        
Balance, amount at Jan. 31, 2025 2,724,896 $ 100 $ 16,277 4,881,424 (2,172,616) (289) 2,725,185
Net loss (62,267) $ 0 $ 0 0 (62,043) (224) (62,043)
Balance, shares at Apr. 30, 2025   100,000 16,276,686        
Balance, amount at Apr. 30, 2025 $ 2,662,629 $ 100 $ 16,277 $ 4,881,424 $ (2,234,659) $ (513) $ 2,663,142