Company: BLIS
Filing Date: 2025-03-26
Form Type: 10-Q
Source: 0001199835-25-000092
Chunk: 65

Company: NAPC Defense, Inc.
Filing Date: 2025-03-26
Form: 10-Q
Item: Part I, Item 8
Chunk 65
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,746)

Segment
Balance Sheet information relating to the Company’s two operating segments for the nine month periods ended January 31, 2025 and
2024 is as follows:

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

    Shipwreck  
    Defense  
    Consolidated 
  
    Current
    assets 
    $-  
    $15,686  
    $15,686 
  
    Other
    assets 
     -  
     1,616,000  
     1,616,000 
  
    Total
    assets 
     -  
     1,631,686  
     1,631,686 

    Current
    liabilities 
     -  
     1,051,067  
     1,051,067 
  
    Stockholders
    equity 
     -  
     580,619  
     580,619 
  
    Total
    liabilities and equity 
     -  
     1,631,686  
     1,631,686 

    April
    30, 2024  
    April
    30, 2024  
    April
    30, 2024 

    Shipwreck  
    Defense  
    Consolidated 
  
    Current
    assets 
    $54,599  
    $-  
    $54,599 
  
    Other
    assets 
     1,759,712  
     -  
     1,759,712 
  
    Total
    assets 
     1,814,331  
     -  
     1,814,331 

    Current
    liabilities 
     1,045,060  
     -  
     1,045,060 
  
    Stockholders
    equity 
     769,271  
     -  
     769,271 
  
    Total
    liabilities and equity 
     1,814,331  
     -  
     1,814,331 

    17

NOTE
11 – SERVICES REVENUE

The
Company’s revenue in the nine month period ended January 31, 2025 was from ammunition and