Company: RIVF
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024216
Chunk: 3

Company: Rivulet Entertainment, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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Condensed
Consolidated Statements of Changes in Shareholders’ Deficit

For
the Three and Six Months Ended December 31, 2024 and 2023

(Unaudited)

    Shares  
    Amount(1)(2)  
    Capital(2)  
    Deficit(2)  
    Total(2) 

    Common Stock(1)  
    Additional Paid-in  
    Accumulated  

    Shares  
    Amount(2)  
    Capital(2)  
    Deficit(2)  
    Total(2) 
  
    Balance, June 30, 2023 
     3,668,274  
    $3,668  
    $(3,668) 
    $(4,851,079) 
    $(4,851,079)
  
    Net loss 
     -  
     -  
     -  
     (95,004) 
     (95,004)
  
    Balance, September 30, 2023 
     3,668,274  
    $3,668  
    $(3,668) 
    $(4,946,083) 
    $(4,946,083)
  
    Net loss 
     -  
     -  
     -  
     (16,152) 
     (16,152)
  
    Balance, December 31, 2023 
     3,668,274  
    $3,668  
    $(3,668) 
    $(4,962,235) 
    $(4,962,235)

    Balance, June 30, 2024 
     96,722,950  
    $96,723  
    $(96,723) 
    $(5,032,568) 
    $(5,032,568)
  
    Recapitalization 
     12,972,926  
     12,973  
     (3,639,743) 
     -  
     (3,626,770)
  
    Related Party Debt Forgiveness 
     -  
     -  
     8,077,965  
     -  
     8,077,965 
  
    Net loss 
     -  
     -  
     -