Company: MYCB
Filing Date: 2025-09-25
Form Type: 10-Q
Source: 0001640334-25-001709
Chunk: 1

Company: My City Builders, Inc.
Filing Date: 2025-09-25
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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,652          Bank borrowings, net  1,168,297   710,717 Loan payable  25,000   25,000 TOTAL LIABILITIES  1,644,978   2,307,369          Stockholders' Equity        Preferred stock: 10,000,000 authorized; $0.001 par value  -   - Series A preferred stock 100,000 designated; $0.001 par value 100,000 shares issued and outstanding  100   100 Common stock: 300,000,000 authorized; $0.001 par value 16,276,686 and 11,986,686 shares issued and outstanding at April 30, 2025, and July 31,2024, respectively  16,277   11,987 Additional paid in capital  4,881,424   3,169,714 Accumulated deficit  (2,234,659)  (2,019,954)Equity attributable to stockholders of My City Builders, Inc.  2,663,142   1,161,847 Deficit attributable to noncontrolling interests  (513)  (167)Total Stockholders' Equity  2,662,629   1,161,680 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY  $4,307,607  $3,469,049 

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

 F-2Table of Contents

My City Builders, Inc.

Condensed Consolidated Statements of Operations

 (Unaudited)

  Three Months Ended  Nine Months Ended   April 30,  April 30,   2025  2024  2025  2024              Revenue             Rental income  34,961   15,877   90,232   35,645 Total revenue  34,961   15,877   90,232   35,645                  Operating expenses                Cost of rental homes   12,100   1,495   24,949   6,565 Depreciation  17,951   8,620   50,317   20,