Company: STRG
Filing Date: 2025-12-11
Form Type: 10-Q
Source: 0001640334-25-002296
Chunk: 0

Company: STARGUIDE GROUP, INC.
Filing Date: 2025-12-11
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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STARGUIDE GROUP, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

AS OF OCTOBER 31, 2025 AND JANUARY 31, 2025

(Unaudited)

October 31, January 31, 20252025AssetsCurrent assets:Cash $9$4Total current assets94Plant and equipment, net1,1091,473Total Assets$1,118$1,477Liabilities and Stockholders’ Equity Current liabilities:Accounts payable and accrued liabilities$13,999$23,250Accrued interest13,8897,120Due to related parties230,957204,469Convertible notes138,137103,787Total Liabilities396,982338,626Stockholders’ Deficit: Common stock, $0.001 par value, 75,000,000 shares authorized; 2,868,000 shares issued and outstanding 2,8682,868Additional paid-in capital35,83935,839Accumulated deficit(390,746)(344,570)Accumulated other comprehensive income (loss)(6,498)672Total deficit attributed to Starguide Group, Inc.(358,537)(305,191)Deficit attributed to non-controlling interest(37,327)(31,958)Total Stockholders' Deficit(395,864)(337,149)Total Liabilities and Stockholders' Deficit$1,118$1,477

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

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STARGUIDE GROUP, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE MONTHS AND NINE MONTHS ENDED OCTOBER 31, 2025 AND 2024

(Unaudited)

  Three Months Ended  Nine Months Ended   October 31,  October 31,   2025  2024  2025  2024              Revenue $-  $1,961  $-  $2,111 Cost of Sales  -   1,861   -   1,904 Gross Profit  -   100   -   207                  Operating expenses                General and administrative expenses  9,769   9,374   27,208   35,366 Management salaries - related party  6,000