Company: LAAI
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001683168-25-006093
Chunk: 15

Company: Loan Artificial Intelligence Corp.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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    Total Assets 
     –  
     – 
  
    Total Liabilities 
     124,626  
     110,370 
  
    Total Stockholders’ Deficit 
    $124,626  
    $110,370 

 14 

To date, the Company has relied on debt and equity
raised in private offerings and shareholder loans to finance operations and no other sources of capital has been identified. If we experience
a shortfall in operating capital, we could be faced with having to limit our research and development activities.

Three and Six months ended June 30, 2025 and 2024

Revenue

For the three and six months ended June 30, 2025 and 2024, the Company
had not generated any revenues.

Operating Expenses

Operating expenses for the three months ended June 30, 2025 were $7,875
compared to $20,312 for the three months ended June 30, 2024

Operating expenses for the six months ended June 30, 2025 were $14,256
compared to $26,884 for the six months ended June 30, 2024

Operating expenses decreased in 2025 due to other professional fees
and other general and administrative fees incurred for this period.

Other Income and Expenses

For the three and six months ended June 30, 2025 and 2024, the Company
did not have any other income or expenses.

Net Income (Loss)

For the three months ended June 30, 2025, the
Company had a net loss of $7,875 compared to the three months period ended June 30, 2024 of a net loss of $20,312.

For the six months ended June 30, 2025, the Company
had a net loss of $14,256 compared to the six months period ended June 30, 2024 of a net loss of $26,884.

Liquidity and Capital Resources

As of June 30, 2025, we had no cash and had a working capital deficit
of $124,626.

The Company has not generated any revenues from
operations, and may be unable to fund on-going activities. We cannot guarantee that we will be successful in our business operations.
Our business is subject to risks inherent in the establishment of a new business enterprise, including limited capital resources, possible
delays in developing our own hardware and software, and