v3.26.3
Consolidated Balance Sheets - USD ($)
May 31, 2026
May 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 165,532 $ 1,071
Accounts receivable 38,160 11,040
Prepaid investment 5,000 0
Total Current Assets 208,692 12,111
OTHER ASSETS    
Investment in Acquisition 2,500,000 6,200,000
Loans receivable, related party 35,237 35,237
Music inventory, net of accumulated depreciation of $-0- and $21,815, respectively 0 453
Trademark costs 0 11,165
Total Other Assets 2,535,237 6,246,855
TOTAL ASSETS 2,743,929 6,258,966
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 243,391 106,217
Accrued interest payable on notes payable 1,246,964 1,182,097
Accrued consulting fees 26,887 351,700
Notes payable 1,775,661 1,409,646
Notes payable to related parties 2,518,800 2,086,815
Derivative liability 2,158,096 625,824
Total Current Liabilities 7,969,799 5,762,299
TOTAL LIABILITIES 7,969,799 5,762,299
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred Stock, $0.0001 par value; 20,000,000 shares authorized, 200 and 200 shares issued and outstanding 0 0
Common stock, $0.0001 par value; 5,000,000,000 shares authorized, 24,981,619 and 4,212,498 shares issued and outstanding, respectively 2,497 421
Common stock payable 100,000 0
Additional paid-in-capital 16,313,035 16,308,184
Accumulated deficit (21,641,402) (15,811,938)
Total Stockholders' Equity (Deficit) (5,225,870) 496,667
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 2,743,929 $ 6,258,966