Company: PHIL
Filing Date: 2025-02-19
Form Type: 10-Q
Source: 0001493152-25-007556
Chunk: 5

Company: PHI GROUP INC
Filing Date: 2025-02-19
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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    Common shares issued for conversion of note by 1800 Diagonal Lending LLC  during
    9/30/23 quarter 
     187,540,984  
     187,541  
     (112,525) 
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     75,016 
  
    Balance at quarter ended September 30, 2023 
     42,705,215,171  
     42,705,215  
     31,416,653  
     600,000  
     600  
     1,840  
     (484,767) 
     (44,170) 
     (35,000) 
     759,562  
    $(3,035,916) 
    $(80,309,276) 
    $(8,540,992)
  
    Common Stock issued for stock purchase agreements with current shareholders
    under Rule 144 
     468,407,608  
     468,408  
     (172,404) 

     296,004 
  
    Common Stock issued for conversion of promissory note 
     119,000,000  
     119,000  
     (59,500) 
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     -   
     59,500 
  
    Balance at quarter ended December 31, 2023 
     43,292,622,779  
     43,292,623  
     31,184,749  
     600,000  
     600  
     1,840  
     (484,767) 
     (44,170) 
     (35,000) 
     1,128,388  
    $(2,053,646) 
    $(82,021,213) 
    $(8,546,330)
  
    Common shares issued for conversion of note by Mast Hill Fund LP during
    March 2024 quarter 
     1,024,