Company: MYCB
Filing Date: 2025-09-25
Form Type: 10-Q
Source: 0001640334-25-001709
Chunk: 5

Company: My City Builders, Inc.
Filing Date: 2025-09-25
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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-   -   -   (81,348 )  (81,348 )  (20 )  (81,368 )Balance - April 30, 2024  100,000  $100   11,986,686  $11,987  $3,169,714  $(3,220,171 ) $(38,370 ) $(113 ) $(38,483 )

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

 F-4Table of Contents

My City Builders, Inc.

Condensed Consolidated Statements of Cash Flows

 (Unaudited)

  Nine Months Ended   April 30,   2025  2024        CASH FLOWS FROM OPERATING ACTIVITIES:      Net loss $(215,051) $(1,174,411)Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:        Depreciation  50,317   20,890 Amortization of debt discount   9,257   1,458 Impairment loss on investment  -   947,500 Changes in operating assets and liabilities:        Prepaid expenses   (21,593)  34,858 Accounts receivable   (1,756)  (101)Accrued interest income  -   265 Accounts payable and accrued liabilities  (42,655)  (24,167)Rent deposit payable   1,000   - Homes inventory cost for sales  (423,555)  - Accrued interest - related party   -   4,453 Due to related parties  -   16,889 Net cash used in operating activities  (644,036)  (172,366)         CASH FLOWS FROM INVESTING ACTIVITIES:        Payments for construction   (356,535)  (657,754)Purchases of property and equipment  (89,868)  - Net cash used in investing activities  (446,403)  (657,754)         CASH FLOWS FROM FINANCING ACTIVITIES:        Proceeds from bank borrowing  575,690