Company: BLIS
Filing Date: 2025-10-09
Form Type: 10-Q
Source: 0001199835-25-000342
Chunk: 3

Company: NAPC Defense, Inc.
Filing Date: 2025-10-09
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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    Net loss 
    $(584,252) 
    $(435,863)

    Deemed dividend 
     (117,629) 
     - 

     - 
  
    Net loss applicable to common stockholders 
    $(701,881) 
    $(435,863)

    Loss per share - basic and diluted –
    continuing operations 
    $(0.00) 
    $(0.00)
  
    Loss per share - basic and diluted –
    discontinued operations 
    $0.00  
    $(0.00)
  
    Loss per share - basic and diluted – applicable to common stockholders 
    $(0.00) 
    $(0.00)

    Weighted average shares outstanding - basic and diluted 
     248,809,743  
     174,526,582 

The
accompanying notes are an integral part of these unaudited consolidated financial statements

5

    NAPC
    Defense, Inc.
  
    CONDENSED
    CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
  
    For
    the Three Months Ended July 31, 2025 and 2024
  
    UNAUDITED

    Preferred Stock  
    Common Stock  
    Common Stock  
    Additional Paid-in  
    Accumulated  
    Total Stockholders’ 

    Shares  
    Amount  
    Shares  
    Amount  
    to
    be Issued  
    Capital  
    Deficit  
    Equity
    (Deficit) 
  
    Balance - April 30, 2024 
     51  
    $-  
     168,400,311  
    $168,416  
    $118,500  
    $5,469,924  
    $(4,987,569) 
    $769,271 

    Sale of common stock 
     -  
     -  
     2,892,857  
     2,893  
     -  
     67,607  
     -  
     70,500 

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