| Schedule of assets and liabilities & operations of discontinue operations |
| |
April 30, |
|
July 31, |
|
| |
2025 |
|
2024 |
|
| Current assets |
|
|
|
|
|
|
| Cash and cash equivalents |
$ |
- |
|
$ |
74,133 |
|
| Accounts receivable |
|
- |
|
|
110,894 |
|
| Note receivable |
|
- |
|
|
- |
|
| Security deposits |
|
- |
|
|
7,316 |
|
| Prepaid expenses |
|
- |
|
|
13,563 |
|
| Total current assets |
|
- |
|
|
205,906 |
|
| |
|
|
|
|
|
|
| Noncurrent assets |
|
|
|
|
|
|
| Property and equipment, net |
|
- |
|
|
48,368 |
|
| Total noncurrent assets |
|
- |
|
|
48,368 |
|
| |
|
|
|
|
|
|
| Total assets - discontinued operations |
$ |
- |
|
$ |
254,274 |
|
| |
|
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Accounts payable and accrued expenses |
$ |
544,533 |
|
$ |
1,343,436 |
|
| Loans payable |
|
- |
|
|
84,350 |
|
| Convertible notes payable - related parties |
|
- |
|
|
204,300 |
|
| Deferred revenue |
|
- |
|
|
141,156 |
|
| Total current liabilities |
|
544,533 |
|
|
1,773,242 |
|
| |
|
|
|
|
|
|
| Total liabilities - discontinued operations |
$ |
544,533 |
|
$ |
1,773,242 |
|
| |
For the Three Months Ended, |
|
For the Nine Months Ended, |
|
| |
April 30, |
|
April 30, |
|
| |
2025 |
|
2024 |
|
2025 |
|
2024 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
$ |
- |
|
$ |
769,992 |
|
$ |
1,233,567 |
|
$ |
2,506,546 |
|
| Cost of sales |
|
- |
|
|
593,468 |
|
|
970,210 |
|
|
1,819,354 |
|
| Gross profit |
|
- |
|
|
176,524 |
|
|
263,357 |
|
|
687,192 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
- |
|
|
194,984 |
|
|
248,052 |
|
|
607,734 |
|
| Depreciation and amortization expense |
|
- |
|
|
13,471 |
|
|
20,139 |
|
|
43,441 |
|
| Total operating expenses |
|
|
|
|
208,455 |
|
|
268,191 |
|
|
651,175 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| OPERATING INCOME (LOSS) |
|
- |
|
|
(31,931 |
) |
|
(4,834 |
) |
|
36,017 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expense) |
|
|
|
|
|
|
|
|
|
|
|
|
| Other income |
|
- |
|
|
9,621 |
|
|
- |
|
|
178,424 |
|
| Financing expense |
|
- |
|
|
(8,995 |
) |
|
(18,430 |
) |
|
(23,430 |
) |
| Other expenses |
|
- |
|
|
(800 |
) |
|
- |
|
|
(13,915 |
) |
| Gain on disposal of subsidiaries |
|
- |
|
|
- |
|
|
1,655,781 |
|
|
- |
|
| Total other income (expense) |
|
- |
|
|
(174 |
) |
|
1,637,351 |
|
|
141,079 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income from discontinued operations before taxes |
|
- |
|
|
(32,105 |
) |
|
1,632,517 |
|
|
177,096 |
|
| Provision for income taxes |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
| Net income from discontinued operations, after taxes |
$ |
- |
|
$ |
(32,105 |
) |
$ |
1,632,517 |
|
$ |
177,096 |
|
|
| Schedule of disposal groups including discontinued operations gain on disposal of subsidiary |
| |
November 1, |
|
| |
2024 |
|
| Net assets and liabilities |
|
|
|
| Cash and cash equivalents |
$ |
(34,727 |
) |
| Accounts receivable |
|
(239,245 |
) |
| Note receivable |
|
(5,000 |
) |
| Security deposits |
|
(7,316 |
) |
| Prepaid expenses |
|
(18,143 |
) |
| Property and equipment, net |
|
(29,678 |
) |
| Accounts payable and accrued expenses |
|
844,264 |
|
| Loans payable |
|
106,430 |
|
| Convertible notes payable - related parties |
|
201,300 |
|
| Deferred revenue |
|
212,896 |
|
| Net gain from disposal of assets and liabilities |
|
1,030,781 |
|
| |
|
|
|
| Consideration received in exchange for disposal of assets |
|
625,000 |
|
| |
|
|
|
| Gain on disposal of subsidiaries |
$ |
1,655,781 |
|
|