RELATED PARTY TRANSACTIONS |
12 Months Ended |
|---|---|
Apr. 30, 2025 | |
| Related Party Transactions [Abstract] | |
| RELATED PARTY TRANSACTIONS | NOTE 4 - RELATED PARTY TRANSACTIONS
The Company borrows funds from the Company’s affiliates for working capital purposes from time to time. The Company has recorded the principal balance due of $36,358 and $18,663 under Accounts payable - related party in the accompanying Balance Sheets at April 30, 2025 and 2024, respectively. The Company received advances of $17,695 (from Kevin Frawley of $9,000 and Mike Criscione of $8,695) and $11,150 (from C&R Films of $150, Kevin Frawley of $4,500, and Mike Criscione of $6,500) and made repayments to Mike Criscione of $0 and $14,950 for the years ended April 30, 2025 and 2024, respectively.
During the years ended April 30, 2025 and 2024, the Company made no payments to Lamont Roberts, CEO and acting CFO of the Company, and Mr. Roberts incurred no expenses on behalf of the Company. The Company has a balance owed to Mr. Roberts of $250 at April 30, 2025.
During the years ended April 30, 2025 and 2024, the Company received no advances and made payments of $8,045 and $23,541, respectively, to C&R Films for film production costs and reimbursement of various expenses. C&R paid expenses totaling $0 and $0 in the years ended April 30, 2025 and 2024, respectively, in operating expenses including rent, filing expenses, and accounting costs on behalf of the Company. C&R Films is controlled by Lamont Roberts, CEO and acting CFO of the Company. The Company has a balance owed to C&R Films of $18,611 as of April 30, 2025.
During the years ended April 30, 2025 and 2024, the Company received no advances and made payments of $4,960 and $0, respectively, to Dos Cabezas for film production costs and reimbursement of various expenses. Dos Cabezas paid expenses totaling $0 and $0 in the years ended April 30, 2025 and 2024, respectively, in operating expenses including accounting costs on behalf of the Company. Dos Cabezas is controlled by Lamont Roberts, CEO and acting CFO of the Company. The Company has a balance owed to Dos Cabezas of $9,434 at April 30, 2025.
During the years ended April 30, 2025 and 2024, the Company received advances of $9,000 and $4,500, respectively, and made no payments to Kevin Frawley, an affiliate, for reimbursement of various expenses. During the years ended April 30, 2025 and 2024, Kevin Frawley paid expenses totaling $17,160 and $10,492, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Frawley of $67,215 at April 30, 2025.
During the years ended April 30, 2025 and 2024, the Company the Company received advances of $8,695 and $6,500, respectively, and made payments of $14,300 and $32,293, respectively, to Mike Criscione, Director, for reimbursement of various expenses. During the years ended April 30, 2025 and 2024, Mr. Criscione paid expenses totaling $19,420 and $18,303, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Criscione of $17,815 at April 30, 2025.
Related party transactions have been disclosed in the other notes to these financial statements.
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