v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Current Assets:    
Cash $ 2,463,716 $ 49,830
Accounts receivable, net 0 0
Prepaid expenses 852,033 20,514
Total current assets 3,315,749 70,344
Property and equipment, net 0 403
Right of use asset, operating lease 22,989 22,989
Intangible assets, net 16,045 48,580
Rental inventory, net 1,373,389 543,737
Total Assets 4,728,172 686,053
Current Liabilities:    
Accounts payable and accrued liabilities 122,316 113,026
Notes payable – related party, current 0 57,974
Notes payable – current 100,000 0
Right of use liability, operating lease, current 14,179 22,989
Total current liabilities 236,495 193,989
Right of use liability, operating lease, non-current 8,810 0
Notes payable – non current 0 199,996
Total Liabilities 245,305 393,985
Commitments and contingencies
Stockholders' Equity:    
Common stock, $0.001 par value 25,000,000 shares authorized, 13,105,234 and 10,721,568 shares issued and outstanding, respectively 13,105 10,721
Additional paid-in capital 15,606,740 7,841,135
Subscription payable 0 262,000
Accumulated deficit (11,093,510) (7,818,388)
Total Stockholders' equity attributable to GenFlat Holdings, Inc. 4,526,335 295,468
Noncontrolling interest (43,468) (3,400)
Total stockholders’ equity 4,482,867 292,068
Total Liabilities and Stockholders' Equity $ 4,728,172 $ 686,053