Company: BLIS
Filing Date: 2025-03-26
Form Type: 10-Q
Source: 0001199835-25-000092
Chunk: 4

Company: NAPC Defense, Inc.
Filing Date: 2025-03-26
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 67,607  
     -  
     -  
     70,500 

    Conversion
    of notes payable and accrued interest 
     -  
     -  
     8,428,574  
     8,429  
     -  
     227,571  
     -  
     -  
     236,000 

    Common
    stock issued as commitment fees 
     -  
     -  
     1,346,430  
     1,346  
     -  
     17,970  
     -  
     -  
     19,316 

    Common
    stock issued as satisfaction for contingent liability 
     -  
     -  
     5,866,667  
     5,867  
     -  
     167,786  
     -  
     -  
     173,653 

    Warrants
    issued with sale of common stock 
     -  
     -  
     -  
     -  
     -  
     10,500  
     -  
     -  
     10,500 

    Warrants
    issued with convertible notes payable 
     -  
     -  
     -  
     -  
     -  
     100,978  
     -  
     -  
     100,978 

    Net
    loss 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (435,863) 
     (435,863)
  
    Balance,
    July 31, 2024 
     51  
    $-  
     186,934,839  
    $186,951  
    $118,500  
    $6,062,336  
    $-  
    $(5,423,432) 
    $944,355 

    Conversion
    of debt and interest to equity 
     -  
     -  
     1,926,143  
     1,910