Company: BLIS
Filing Date: 2025-03-10
Form Type: 10-Q/A
Source: 0001199835-25-000067
Chunk: 21

Company: NAPC Defense, Inc.
Filing Date: 2025-03-10
Form: 10-Q/A
Chunk 21
---
         | October 31, 2024 |   |     |              | October 31, 2024 |   |
|:-------------------------|:----|:----------|-----------------:|:--|:----|:--------|-----------------:|:--|:----|:-------------|-----------------:|:--|
|                          |     | Shipwreck |                  |   |     | Defense |                  |   |     | Consolidated |                  |   |
| Revenues                 |     | $         |                - |   |     | $       |                - |   |     | $            |                - |   |
| Total operating expenses |     |           |              667 |   |     |         |          204,063 |   |     |              |          204,730 |   |
| Net loss from operations |     |           |             (667 | ) |     |         |         (204,063 | ) |     |              |         (204,730 | ) |
| Other expenses           |     |           |          117,956 |   |     |         |          131,235 |   |     |              |          249,191 |   |
| Net income/loss          |     | $         |         (118,623 | ) |     | $       |         (335,298 | ) |     | $            |         (453,921 | ) |

Segment information relating
to the Company’s two operating segments for the three month period ended October 31, 2023 is as follows:

|                          |     | October 31, 2023 |          |   |     | October 31, 2023 |   |     | October 31, 2023 |          |   |
|:-------------------------|:----|:-----------------|---------:|:--|:----|:-----------------|:--|:----|:-----------------|---------:|:--|
|                          |     | Shipwreck        |          |   |     | Defense          |   |     | Consolidated     |          |   |
| Revenues                 |     | $                |        - |   |     | $                | - |     | $                |        - |   |
| Total operating expenses |     |                  |  143,973 |   |     |                  | - |     |                  |  143,973 |   |
|