UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) |
Preferred Stock Series A [Member] |
Preferred Stock Series B [Member] |
Common Stock [Member] |
Subscription Receivable [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|---|
Beginning balance, value at Jul. 31, 2023 | $ 8 | $ 0 | $ 590 | $ 0 | $ 4,982 | $ (276,521) | $ (7,691) | $ (278,632) |
Beginning balance, shares at Jul. 31, 2023 | 80,000 | 0 | 5,903,481 | |||||
Net loss | (15,784) | 9,672 | (6,112) | |||||
Ending balance, value at Oct. 31, 2023 | $ 8 | $ 0 | $ 590 | 0 | 4,982 | (292,305) | 1,981 | (284,744) |
Ending balance, shares at Oct. 31, 2023 | 80,000 | 0 | 5,903,481 | |||||
Beginning balance, value at Jul. 31, 2023 | $ 8 | $ 0 | $ 590 | 0 | 4,982 | (276,521) | (7,691) | (278,632) |
Beginning balance, shares at Jul. 31, 2023 | 80,000 | 0 | 5,903,481 | |||||
Net loss | 55,805 | |||||||
Ending balance, value at Apr. 30, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (261,146) | 32,739 | 735,495 |
Ending balance, shares at Apr. 30, 2024 | 0 | 80,000 | 14,781,803 | |||||
Beginning balance, value at Oct. 31, 2023 | $ 8 | $ 0 | $ 590 | 0 | 4,982 | (292,305) | 1,981 | (284,744) |
Beginning balance, shares at Oct. 31, 2023 | 80,000 | 0 | 5,903,481 | |||||
Conversion of liabilities to common stock | $ 44 | 445,065 | 445,109 | |||||
Conversion of liabilities to common stock, shares | 445,109 | |||||||
Conversion of preferred stock to common stock | $ (8) | $ 800 | (792) | |||||
Conversion of preferred stock to common stock, shares | (80,000) | 8,000,000 | ||||||
Private offering | $ 44 | 433,169 | 433,213 | |||||
Private offering, shares | 433,213 | |||||||
Net loss | 81,133 | 19,581 | 100,714 | |||||
Ending balance, value at Jan. 31, 2024 | $ 0 | $ 0 | $ 1,478 | 0 | 882,424 | (211,172) | 21,562 | 694,292 |
Ending balance, shares at Jan. 31, 2024 | 0 | 0 | 14,781,803 | |||||
Private offering | $ 8 | 79,992 | 80,000 | |||||
Private offering, shares | 80,000 | |||||||
Net loss | (49,974) | 11,177 | (38,797) | |||||
Ending balance, value at Apr. 30, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (261,146) | 32,739 | 735,495 |
Ending balance, shares at Apr. 30, 2024 | 0 | 80,000 | 14,781,803 | |||||
Beginning balance, value at Jul. 31, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (222,071) | 48,179 | 790,010 |
Beginning balance, shares at Jul. 31, 2024 | 0 | 80,000 | 14,781,803 | |||||
Net loss | (93,056) | 1,108 | (91,948) | |||||
Ending balance, value at Oct. 31, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (315,127) | 49,287 | 698,062 |
Ending balance, shares at Oct. 31, 2024 | 0 | 80,000 | 14,781,803 | |||||
Beginning balance, value at Jul. 31, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (222,071) | 48,179 | 790,010 |
Beginning balance, shares at Jul. 31, 2024 | 0 | 80,000 | 14,781,803 | |||||
Net loss | (1,162,328) | |||||||
Ending balance, value at Apr. 30, 2025 | $ 0 | $ 8 | $ 1,653 | 0 | 5,845,505 | (1,376,465) | 40,245 | 4,510,946 |
Ending balance, shares at Apr. 30, 2025 | 0 | 80,000 | 16,531,803 | |||||
Beginning balance, value at Oct. 31, 2024 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (315,127) | 49,287 | 698,062 |
Beginning balance, shares at Oct. 31, 2024 | 0 | 80,000 | 14,781,803 | |||||
Net loss | (113,351) | 2,380 | (110,971) | |||||
Ending balance, value at Jan. 31, 2025 | $ 0 | $ 8 | $ 1,478 | 0 | 962,416 | (428,478) | 51,667 | 587,091 |
Ending balance, shares at Jan. 31, 2025 | 0 | 80,000 | 14,781,803 | |||||
Proceeds from public offering | $ 175 | 4,724,677 | 4,724,852 | |||||
Proceeds from public offering, shares | 1,750,000 | |||||||
Warrants issuance to consultant | 158,412 | 158,412 | ||||||
Net loss | (947,987) | (11,422) | (959,409) | |||||
Ending balance, value at Apr. 30, 2025 | $ 0 | $ 8 | $ 1,653 | $ 0 | $ 5,845,505 | $ (1,376,465) | $ 40,245 | $ 4,510,946 |
Ending balance, shares at Apr. 30, 2025 | 0 | 80,000 | 16,531,803 |
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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