Company: BLIS
Filing Date: 2025-10-09
Form Type: 10-Q
Source: 0001199835-25-000342
Chunk: 4

Company: NAPC Defense, Inc.
Filing Date: 2025-10-09
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
-  
     236,000 

    Common stock issued as commitment
    fees 
     -  
     -  
     1,346,430  
     1,346  
     -  
     17,970  
     -  
     19,316 

    Common stock issued as satisfaction
    for contingent liability 
     -  
     -  
     5,866,667  
     5,867  
     -  
     167,786  
     -  
     173,653 

    Warrants issued with sale of
    common stock 
     -  
     -  
     -  
     -  
     -  
     10,500  
     -  
     10,500 

    Warrants issued with convertible
    notes payable 
     -  
     -  
     -  
     -  
     -  
     100,978  
     -  
     100,978 

    Net loss 
     -  
     -  
     -  
     -  
     -  
     -  
     (435,863) 
     (435,863)

    Balance - July 31, 2024 
     51  
    $-  
     186,934,839  
    $186,951  
    $118,500  
    $6,062,336  
    $(5,423,432) 
    $944,355 

    Preferred Stock  
    Common Stock  
    Common Stock to be
    Issued  
    Additional
    Paid-in  
    Accumulated  
    Total
    Stockholders’ 

    Shares  
    Amount  
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Deficit  
    Equity
    (Deficit) 
  
    Balance - April 30, 2025 
     51  
    $-  
     238,251,927  
    $238,269  
     1,187,500  
    $120,432  
    $6,942,106  
    $(8