Company: LAAI
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001683168-25-006093
Chunk: 0

Company: Loan Artificial Intelligence Corp.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Item 1. Condensed Financial Statements

Vestiage, Inc.

CONDENSED BALANCE SHEETS

    June 30,  
    December 31, 

    2025  
    2024 

    (Unaudited)  
    (Audited) 
  
    Assets 

    Current Assets 

    Cash 
    $–  
    $– 
  
    Total Current Assets 
     –  
     – 
  
    Total Assets 
    $–  
    $– 

    Liabilities and Stockholders' Deficit 

    Current Liabilities 

    Accounts payable and accrued expenses 
    $35,090  
    $22,845 
  
    Due to related party 
     89,536  
     87,525 
  
    Total Current Liabilities 
     124,626  
     110,370 
  
    Total Liabilities 
     124,626  
     110,370 

    Commitment & contingencies 
     –  
     – 

    Stockholders' Deficit 

    Preferred Stock Series D, $0.001 par value; 10,000,000 shares authorized, 300,000 and 300,000 shares issued and outstanding, respectively 
     30  
     30 
  
    Common Stock, $0.001 par value; 500,000,000 shares authorized, 363,578,236 and 363,578,236 shares issued and outstanding, respectively 
     363,578  
     363,578 
  
    Additional paid-in capital 
     10,028,482  
     10,028,482 
  
    Accumulated loss 
     (10,516,716) 
     (10,502,460)
  
    Total Stockholders' Deficit 
     (124,626) 
     (110,370)
  
    Total Liabilities and Stockholders' Deficit 
    $–  
    $– 

See
accompanying notes to condensed unaudited financial statements

 3 

Vestiage, Inc.

CONDENSED STATEMENTS OF OPERATIONS

Unaudited

    Three Months Ended  
    Six Months Ended 

    June 30,  
    June 30,  
    June 30,  
    June 30,