Company: FTSP
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001199835-25-000387
Chunk: 12

Company: FinTrade Sherpa, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 12
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     1,103  
     6,126  
     (5,023) 
     -82%
  
    Professional fees 
     10,672  
     3,867  
     6,805  
     176%
  
    Transfer and filing fees 
     3,449  
     1,832  
     1,617  
     88%

    Nine Months Ended September 30  
    Change 

    2025  
    2024  
    Amount  
    Percentage 

    $  
    $  
    $  

    Consulting 
     2,067  
     1,386  
     681  
     33%
  
    Research and development 
     123,000  
     -  
     123,000  
     100%
  
    License payments 
     10,000  
     -  
     10,000  
     100%
  
    Corporate support services 
     -  
     2,068  
     (2,068) 
     -100%
  
    Office, foreign exchange and sundry 
     814  
     3,014  
     (2,200) 
     -270%
  
    Professional fees 
     182,884  
     21,523  
     161,361  
     88%
  
    Transfer and filing fees 
     20,466  
     6,561  
     13,905  
     68%

The
increase is related to higher professional and filing expenses for accounting and legal fees in addition to research and development
and license fees.

Balance
Sheets at September 30, 2025, and December 31, 2024

Items
with notable period-end differences are as follows:

    Change 

    September 30, 2025  
    December 31, 2024  
    Amount  
    Percentage 

    $  
    $  
    $  

    Cash 
     2,572  
     1,175  
     (1,397) 
     -119%
  
    Accounts payable and accrued liabilities 
     91,783  
     24,773  
     (67,010)