Company: BLIS
Filing Date: 2025-03-26
Form Type: 10-Q
Source: 0001199835-25-000092
Chunk: 2

Company: NAPC Defense, Inc.
Filing Date: 2025-03-26
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 Three
    Months Ended  
    For the Nine Months
    Ended 

    January 31, 2025  
    January 31, 2024  
    January 31, 2025  
    January 31, 2024 

    Service Revenue 
    $-  
    $-  
    $67,467  
    $- 
  
    Gross profit 
     -  
     -  
     67,467  
     - 

    Operating expenses 

    General and administrative 
     71,632  
     625  
     250,162  
     31,343 
  
    Rent 
     75,000  
     -  
     230,000  
     9,600 
  
    Consulting and accounting 
     95,574  
     50,222  
     226,820  
     205,684 
  
    Legal fees 
     8,100  
     2,175  
     43,750  
     16,390 
  
    Boat expenses 
     -  
     5,300  
     5,675  
     98,500 
  
    Research and development 
     6,009  
     -  
     10,112  
     - 
  
    Professional fees 
     3,183  
     12,237  
     18,354  
     14,300 
  
    Depreciation 
     -  
     4,306  
     3,436  
     12,917 
  
    Labor 
     -  
     -  
     418  
     73,992 
  
    Total operating expenses 
     259,498  
     74,865  
     788,727  
     462,726 

    Net loss from operations 
     (259,498) 
     (74,865) 
     (721,260) 
     (462,726)

    Other income (expense) 

    Amortization of debt discount 
     (78,963) 
     -  
     (134,197) 
     - 
  
    Loss on impairment of assets 
     -