Company: LAAI
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001683168-25-006093
Chunk: 2

Company: Loan Artificial Intelligence Corp.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
    Net loss 
     –  
     –  
     –  
     –  
     –  
     (7,875) 
     (7,875)
  
    Balance, June 30, 2025 
     300,000  
    $30  
     363,578,236  
    $363,578  
    $10,028,482  
    $(10,516,716) 
    $(124,626)

See accompanying notes to condensed unaudited financial
    statements

 5 

Vestiage, Inc.

CONDENSED STATEMENTS OF CASH FLOWS

Unaudited

    Six Months Ended 

    June 30,  
    June 30, 

    2025  
    2024 
  
    Cash Flows from Operating Activities 

    Net loss 
    $(14,256) 
    $(26,884)
  
    Adjustment to reconcile Net loss from operations: 

    Depreciation & Amortization expense 
     –  
     – 
  
    Changes in operating assets and liabilities 

    Accounts payable and accrued expenses 
     12,245  
     16,734 
  
    Net Cash Used in Operating Activities 
     (2,011) 
     (10,150)

    Cash Flows from Investing Activities 

    (Acquisition) Disposal of property, plant and equipment 
     –  
     – 
  
    Net Cash (Used in) Provided by Investing Activities 
     –  
     – 

    Cash Flows from Financing Activities 

    Proceeds from (Repayment of) related party payables 
     2,011  
     10,150 
  
    Net Cash Provided by Financing Activities 
     2,011  
     10,150 

    Net Increase (Decrease) in Cash 
     –  
     – 
  
    Cash at Beginning of Period 
     –  
     – 
  
    Cash at End of Period 
    $–  
    $– 

    Supplemental Cash Flow Information: 

    Income Taxes Paid 
    $–  
    $– 
  
    Interest Paid 
    $–  
    $– 

See accompanying notes to condensed unaudited financial statements

 6 

V