Company: STRG
Filing Date: 2025-09-08
Form Type: 10-Q
Source: 0001640334-25-001648
Chunk: 11

Company: STARGUIDE GROUP, INC.
Filing Date: 2025-09-08
Form: 10-Q
Item: Part I, Item 1
Chunk 11
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 Early adoption is permitted.  The adoption of ASU 2023-07 has not had a material effect on the Company’s statements and disclosures.

NOTE 4 – PROPERTY AND EQUIPMENT As of July 31, 2025 and January 31, 2025, the plant and equipment consisted of the following: Cost Office Equipment  Computer Equipment  Computer Software  Total January 31, 2024 $800  $2,889  $-  $3,689 Foreign Exchange Adjustment  -   (66)  -   (66)January 31, 2025 $800  $2,823  $-  $3,623 Foreign Exchange Adjustment  -   182   -   182 July 31, 2025 $800  $3,005  $-  $3,805                                   Accumulated Depreciation Office Equipment  Computer Equipment  Computer Software  Total January 31, 2024 $800  $804  $-  $1,604 Additions  -   580   -   580 Foreign Exchange Adjustment  -   (34)  -   (34)January 31, 2025 $800  $1,350  $-  $2,150 Additions  -   293   -   293 Foreign Exchange Adjustment  -   95   -   95 July 31, 2025 $800  $1,738  $-  $2,538                                   Net book value Office Equipment  Computer Equipment  Computer Software  Total January 31, 2024 $-  $2,085  $-  $2,085 January 31, 2025 $-  $1,473  $-  $1,473 July 31, 2025 $-  $1,267  $-  $1,267  Depreciation expense for the six months ended July 31, 2025 and 2024 amounted to $300 and $288, respectively.

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NOTE