RELATED PARTY TRANSACTIONS |
3 Months Ended |
|---|---|
Jul. 31, 2026 | |
| 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 $42,878 and $42,878 under accounts payable - related party in the accompanying Balance Sheets at July 31, 2026 and April 30, 2026, respectively. During the three months ended July 31, 2026 and 2025, the Company received no advances of $0 and $0, respectively, from Kevin Frawley and made no repayments to Kevin Frawley for the three months ended July 31, 2026 and 2025. During the three months ended July 31, 2026 and 2025, the Company received advances of $0 and $5,000, respectively, from Mike Criscione, a Director of the Company. Mike Criscione had no repayments of $0 and $0 for the three months ended July 31, 2026 and 2025, respectively. The Company has a balance owed to Mr. Criscione of $25,215 at July 31, 2026.
During the three months ended July 31, 2026 and 2025 the Company received no advances and 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 July 31, 2026.
During the three months ended July 31, 2026 and 2025, the Company received no advances and made no payments of $0 and $0, respectively, to C&R Films for reimbursement of various expenses. C&R Films paid no expenses in the three months ended July 31, 2026 and 2025, in operating expenses including rent, filing expenses, and accounting costs on behalf of the Company. C&R Films is controlled by Lamont Robert, CEO and acting CFO of the Company. The Company has a balance owed to C&R Films of $16,611 at July 31, 2026.
During the three months ended July 31, 2026 and 2025, the Company received no advances and made no payments to Dos Cabezas for reimbursement of various expenses. Dos Cabezas paid no expenses in the three months ended July 31, 2026 and 2025, in operating expenses including accounting costs on behalf of the Company. Dos Cabezas is controlled by Lamont Robert, CEO and acting CFO of the Company. The Company has a balance owed to Dos Cabezas of $9,434 at July 31, 2026.
During the three months ended July 31, 2026 and 2025, the Company received no advances and made no payments to Kevin Frawley, an affiliate, for reimbursement of various expenses. During the three months ended July 31, 2026 and 2025, Kevin Frawley paid expenses totaling $19,226 and $18,755, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Frawley of $123,395 at July 31, 2026.
During the three months ended July 31, 2026 and 2025, the Company received no advances and made no payments to Mike Criscione, Director, for reimbursement of various expenses. During the three months ended July 31, 2026 and 2025, Mr. Criscione paid expenses totaling $5,000 and $0, respectively, in operating expenses, including audit fees, on behalf of the Company. The Company has a balance owed to Mr. Criscione of $25,215 at July 31, 2026.
Related party transactions have been disclosed in the other notes to these financial statements.
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