Company: MYCB
Filing Date: 2025-03-17
Form Type: 10-Q
Source: 0001640334-25-000414
Chunk: 32

Company: My City Builders, Inc.
Filing Date: 2025-03-17
Form: 10-Q
Item: Part I, Item 1
Chunk 32
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 710,717 Loan payable   25,000   25,000 TOTAL LIABILITIES  1,259,504   2,307,369          Stockholders' Equity        Preferred stock: 10,000,000 authorized; $0.001 par value  -   - Series A preferred stock 100,000 designated; $0.001 par value        100,000 shares issued and outstanding  100   100 Common stock: 300,000,000 authorized; $0.001 par value        16,276,686 and 11,986,686 shares issued and outstanding at January 31, 2025 and July 31,2024, respectively  16,277   11,987 Additional paid in capital  4,881,424   3,169,714 Accumulated deficit   (2,172,616)  (2,019,954)Equity attributable to stockholders of My City Builders, Inc.  2,725,185   1,161,847 Deficit attributable to noncontrolling interests  (289)  (167)Total Stockholders' Equity  2,724,896   1,161,680 TOTAL LIABILITIES AND STOCKHOLDES' EQUITY $3,984,400  $3,469,049 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

 F-2Table of Contents

My City Builders, Inc.

Condensed Consolidated Statements of Operations

 (Unaudited)

  Three Months Ended  Six Months Ended   January 31,  January 31,   2025  2024  2025  2024              Revenue             Rental income  29,743   13,599   55,271   19,768 Total revenue  29,743   13,599   55,271   19,768                  Operating expenses                Cost of rental homes   6,256   2,851   12,849   5,070 Depreciation  17,415   6,342   32,366   12,270 General and administrative  14,615   4,550   21