UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended ~~September~~March 3031, ~~2024~~ 2025

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to __________

Commission file number: 333-274531

Certiplex Corporation

(Exact name of registrant as specified in its charter)

———————

Montana	7812	83-1632905
(State or other jurisdiction of	(Primary Standard Industrial	(I.R.S. Employer
incorporation or organization)	Classification Code Number)	Identification No.)

633 Rancho Santa Fe Rd, Suite 628

San Marcos, CA 92078

www.Certiplex.com

(Address of principal executive offices, including zip code)

(800) 456-6211

(Registrant’s telephone number)

———————

(Address and telephone number of registrant's principal executive offices and principal place of business)

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☐	Smaller reporting company	☒
		Emerging growth company	☒

If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Class	Outstanding at November 14, 2024
Common Stock, $0.001 par value per share	73,200,000

As of May 15, 2025, the Company is not yet trading on any exchanges. The registrant had 73,200,000 shares of common stock, par value $0.001 per share, outstanding.

CERTIPLEX CORPORATION

TABLE OF CONTENTS

INDEX

Part I.	Financial Information
Item 1.	Financial Statements	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	1213
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	1516
Item 4.	Controls and Procedures	1516
Part II.	Other Information
Item 1.	Legal Proceedings	1617
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	1617
Item 3.	Defaults upon Senior Securities	1617
Item 4.	Mine Safety Disclosures	1617
Item 5.	Other Information	1617
Item 6.	Exhibits	1617
Signatures		1718

Unaudited Financial Statements

Certiplex Corporation

Table Of Contents

Unaudited Financial Statements
Balance Sheets as of September 30, 2024 (Unaudited) and December 31, 2023	3
Balance Sheets as of March 31, 2025 (Unaudited) and December 31, 2024 (Audited)	3
Statements of Operations for the three and nine months ended September 30, 2024 and 2023 (Unaudited)	4
Statements of Operations for the three months ended March 31, 2025 and 2024 (Unaudited)	4
Statements of Stockholders’ (Deficit) Equity for the three and nine months ended September 30, 2024 and 2023 (Unaudited)	5
Statements of Stockholders’ Deficit for the three months ended March 31, 2025 and 2024 (Unaudited)	5
Statements of Cash Flows for the nine months ended September 30, 2024 and 2023 (Unaudited)	6
Statements of Cash Flows for the three months ended March 31, 2025 and 2024 (Unaudited)	6
Notes to the Unaudited Financial Statements	7

CERTIPLEX CORPORATION

BALANCE SHEETS

	September 30, 2024 (Unaudited)			December 31, 2023
ASSETS
Current Assets
Cash and Cash Equivalents	$	10,033		$	22,871
Accounts Receivable		—			198
Loan Receivable		1,065			19,549
Total Current Assets		11,098			42,618
Fixed Assets
Vehicles, net		5,229			6,309
Total Fixed Assets		5,229			6,309
Other Assets
Licensing Rights, net		94,575			94,575
Distribution Rights		25,000			25,000
Total Other Assets		119,575			119,575
Total Assets	$	135,902		$	168,502
Liabilities and Stockholders' (Deficit) Equity
Current Liabilities
Accrued Compensation	$	106,600		$	88,050
Accounts Payable and Accrued Liabilities		10,170			17,687
Note Payable, Current Portion		1,117			1,117
Total Current Liabilities		117,887			106,854
Note Payable, less current portion		49,700			49,583
Total Liabilities		167,587			156,437
Commitments and Contingencies (Note 3)		—			—
Stockholders' (Deficit) Equity
Common Stock $0.001 par value 75,000,000 shares authorized 73,200,000 issued and outstanding		73,200			73,200
Additional Paid in Capital		253,800			253,800
Accumulated Deficit		(358,685	)		(314,935	)
Total Stockholders’ (Deficit) Equity		(31,685	)		12,065
Total Liabilities and Stockholders’ (Deficit) Equity	$	135,902		$	168,502

MARCH 31, 2025 AND DECEMBER 31, 2024


	March 31, 2025 (Unaudited)			December 31, 2024
ASSETS
Current Assets
Cash and Cash Equivalents	$	8,795		$	10,843
Loan Receivable		1,064			1,064
Total Current Assets		9,859			11,907

Fixed Assets
Vehicles, net		4,510			4,870
Total Fixed Assets		4,510			4,870
Other Assets
Licensing Rights, net		94,575			94,575
Distribution Rights		25,000			25,000
Total Other Assets		119,575			119,575
Total Assets	$	133,944		$	136,352

Liabilities and Stockholders' Deficit
Current Liabilities
Accrued Compensation	$	125,900		$	119,200
Accounts Payable and Accrued Liabilities		14,616			12,222
Note Payable current portion		2,277			2,277
Total Current Liabilities		142,793			133,699
Note Payable, less current portion		48,423			48,423
Total Liabilities		191,216			182,122

Commitments and Contingencies (Note 4)		—

Stockholders' Deficit
Common Stock $0.001 par value 75,000,000 shares authorized 73,200,000 issued and outstanding		73,200			73,200
Additional Paid in Capital		253,800			253,800
Accumulated Deficit		(384,272	)		(372,770	)
Total Stockholders’ Deficit		(57,272	)		(45,770	)
Total Liabilities and Stockholders’ Deficit	$	133,944		$	136,352

See accompanying Notes to the Unaudited Financial Statements

CERTIPLEX CORPORATION

STATEMENTS OF OPERATIONS

~~(UNAUDITED)~~FOR THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024

	For the Three Months Ended September 30, 2024			For the Three Months Ended September 30, 2023			For Nine Months Ended September 30, 2024			For the Nine Months Ended September 30, 2023
	For the Three Months Ended March 31, 2025 (Unaudited)			For the Three Months Ended March 31, 2024 (Unaudited)
Revenue
Licensing Rights	$	—		$	—		$	—		$	30,000
Sales	$	29,355		$	50,680
Sales		17,779			26,752			93,824			55,715
Total Revenue		29,355			50,680
Total Revenue		17,779			26,752			93,824			85,715
Cost of Sales		5,182			6,764
Cost of Sales		4,636			113			18,330			1,331
Gross Profit		24,173			43,916
Gross Profit		13,143			26,639			75,494			84,384
Operating Expenses
Operating Expenses
General and Administrative		10,818			10,063
Professional Fees		4,500			775			17,500			10,925
Consulting		8,400			12,600
Advertising and Marketing		532,478			65,~~377~~471			~~32,446~~			~~25,900~~
Depreciation and Amortization		360			120			1,080			290
Professional Fees		12,890			13,000
Consulting		8,400			12,600			33,600			37,800
Depreciation and Amortization		360			360
General and Administrative		19,193			8,800			33,200			27,474
Total Operating Expense		34,946			41,494
Total Operating Expense		32,506			28,672			117,846			102,389
Operating (Loss) Income		(10,773	)		2,422
Operating Loss		(19,363	)		(2,033	)		(42,352	)		(18,005	)
Other Expense
Other Expense
Interest Expense		729			729
Interest Expense		466			466			1,398			1,398
(Loss) Income Before IncomeTax		(11,502	)		1,693
Loss before Income Tax		(19,829	)		(2,499	)		(43,750	)		(19,403	)
Provision for Income Tax		—			—
Provision for Income Tax		—			—			—			—
Net (Loss) Income	$	(11,502	)	$	1,693
Net Loss	$	(19,829	)	$	(2,499	)	$	(43,750	)	$	(19,403	)
Basic and Diluted earnings per shares on net (loss) income	$	(0.00	)	$	(0.00	)
Basic and Diluted earnings per shares on net loss	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Basic and diluted weighted average shares used in the calculation of net (loss) income per common share		73,200,000			73,200,000
Basic and diluted weighted average shares used in the calculation of net loss per common share		73,200,000			73,200,000			73,200,000			73,200,000

See accompanying Notes to the Unaudited Financial Statements

CERTIPLEX CORPORATION

STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) ~~EQUITY~~

~~(UNAUDITED)~~FOR THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024

FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2024 AND 2023


	Common Stock Shares		Common Stock Amount		Additional Paid-in Capital		Accumulated Deficit			Total Equity (Deficit)
Balance December 31, 2023		73,200,000	$	73,200	$	253,800	$	(314,935	)	$	12,065
Net Loss		—		—		—		1,693			1,693
Balance March 31, 2024		73,200,000	$	73,200	$	253,800	$	(313,242	)	$	13,758

	Common Stock Shares		Common Stock Amount		Additional Paid-in Capital		Accumulated Deficit			Total Equity (Deficit)
Balance December 31, 2022		73,200,000	$	73,200	$	253,800	$	(291,936	)	$	35,064
Balance December 31, 2024		73,200,000	$	73,200	$	253,800	$	(372,770	)	$	(45,770	)
Net Loss		—		—		—		(11,~~534~~502	)		(11,~~534~~502	)
Balance March 31, 2023		73,200,000	$	73,200	$	253,800	$	(303,470	)	$	23,530
Balance March 31, 2025		73,200,000	$	73,200	$	253,800	$	(384,272	)	$	(57,272	)
Net Loss		—		—		—		(5,369	)		(5,369	)
Balance June 30, 2023		73,200,000	$	73,200	$	253,800	$	(308,839	)	$	18,161
Net Loss		—		—		—		(2,499	)		(2,499	)
Balance September 30, 2023		73,200,000	$	73,200	$	253,800	$	(311,338	)	$	15,662

	Common Stock Shares		Common Stock Amount		Additional Paid-in Capital		Accumulated Deficit			Total Equity (Deficit)
Balance December 31, 2023		73,200,000	$	73,200	$	253,800	$	(314,935	)	$	12,065
Net Income		—		—		—		1,893			1,893
Balance March 31, 2024		73,200,000	$	73,200	$	253,800	$	(313,042	)	$	13,958
Net Loss		—		—		—		(25,814	)		(25,814	)
Balance June 30, 2024		73,200,000	$	73,200	$	253,800	$	(338,856	)	$	(11,856	)
Net Loss		—		—		—		(19,829	)		(19,829	)
Balance September 30, 2024		73,200,000	$	73,200	$	253,800	$	358,685		$	31,685

See accompanying Notes to the Unaudited Financial Statements

CERTIPLEX CORPORATION

STATEMENTS OF CASH FLOWS

FOR THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024 (Unaudited)

	For the Nine Months Ended September 30, 2024			For the Nine Months Ended September 30, 2023
	For the Three Months Ended March 31, 2025			For the Three Months Ended March 31 2024
Operating Activities
Net Loss	$	(43,750	)	$	(19,403	)
Net (Loss) Income	$	(11,502	)	$	1,693
Adjustments to Reconcile Net Loss To Net Cash From Operating Activities:
Adjustments to Reconcile Net (Loss) Income To Net Cash From Operating Activities:
Depreciation and Amortization		~~1,080~~360			~~290~~360
Changes in Operating Assets and Liabilities
Accounts Receivable		~~198~~			~~(24~~198	)
Loan Receivable		18,484			16,560
Accrued Compensation		7,100			1,100
Accrued Compensation		18,550			12,600
Accounts Payable and Accrued Liabilities		1,994			1,975
Accounts Payable and Accrued Liabilities		(7,400	)		(6,196	)
Net Cash from Operating Activities		(2,048	)		5,326
Net Cash from Operating Activities		(12,838	)		3,827
Investing activities
Investing Activities
Payments Received for Loan Receivable		—			3,565
Purchase of Fixed Asset		—			(7,200	)
Net Cash from Investing Activities		—			3,565
Net Cash from Investing Activities		—			(7,200	)
Financing Activities
Net Cash from Financing Activities		—			—
Payments on Note Payable		—			(549	)
Net Change in Cash		(2,048	)		8,891
Net Change in Cash		(12,838	)		(3,922	)
Cash at Beginning of Period		10,843			22,871
Cash at Beginning of Period		22,871			18,131
Cash at End of Period	$	8,795		$	31,762
Cash at End of Period	$	10,033		$	14,209
Supplemental Cash Flow Information
Cash Paid for Interest	$	—		$	1,398
Cash Paid for SBA Interest	$	729		$	729
Cash Paid for Taxes	$	—		$	—

See accompanying Notes to the Unaudited Financial Statements

Certiplex Corporation

Notes To the Unaudited Financial Statements

~~September 30~~March 31, ~~2024~~ 2025

Note 1 - Summary of Significant Accounting Policies

Nature of Operations

Certiplex Corporation (“Certiplex” or the “Company”) was incorporated under the laws of the State of Montana, on August 7, 2018. Certiplex is a full-service multi-media Company with an operational approach focusing on:

1) Business Ready Opportunities through its ready to sell Business modules.

2) Website and mobile app technology integration design and development.

3) SEO (Search Engine Optimization) and Social Media Integration.

3) Online video and photography content development and distribution.

On September 10, 2021, Certiplex acquired the licensing right to the Pro Sun Lighting system for both residential and commercial use. The Company’s intent is to market the lighting system through its online and social media sources.

Basis Of Presentation

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”), and pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC") and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of ~~September~~March 3031, ~~2024~~2025 and ~~2023~~2024 . The ~~Interim~~ results of operations for the three months ended March 31, 2025 are not necessarily indicative of ~~full~~the results that may be expected for the full fiscal year ~~performance~~ending December 31, 2025.

Use of Estimates

The preparation of the ~~unaudited~~ financial statements in conformity with GAAP requires management to make estimates and assumptions that affect certain reported amounts. Accordingly, actual results could differ from those estimates.

Cash And Cash Equivalents

The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of ~~September~~March 3031, 2025, ~~2024~~ and December 31, ~~2023.~~2024

Fixed Assets

The Company ~~values~~ values its ~~investment~~investments in property, equipment, and vehicles at cost, less accumulated depreciation. Depreciation is ~~computed~~calculated ~~primarily by~~mainly ~~the~~using the straight-line method, over the estimated useful lives of the assets, which is five years for vehicles. For the ~~three~~quarter ~~months and nine months~~ ended ~~September~~March 3031, ~~2024~~2025 and 2024, the depreciation expense ~~totaled~~amounted ~~$360~~to ~~and~~ $~~1,080, respectively~~360 .

Licensing Rights

Under Accounting Standards Codification (“ASC”) 350-50-1, costs incurred in the acquisition of an intangible asset are capitalized by the Company. The intangible assets are related to the acquisition of the licensing rights for the Pro Sun Lighting System, which was initially being amortized to expense over the licensing rights estimated useful life or period of benefit which is estimated to be 10 years using the straight-line method. On September 7, 2021, the agreement was amended and the term of the agreement was changed from 10 years to indefinitely; therefore, at that time, no further amortization was applied.

As of September 30, 2024 and December 31, 2023, the Company had licensing rights of $97,000 and accumulated amortization of $2,425. On July 12, 2022, the Company acquired non-exclusive distribution rights with an indefinite term from Tradewinds Universal for its Protein Bar for $25,000.

As of March 31, 2025 and December 31, 2024, the Company had licensing rights of $97,000 and accumulated amortization of $2,425. On July 12, 2022, the Company acquired non -exclusive distribution rights with an indefinite term from Tradewinds Universal for its Protein Bar for $25,000.

Revenue Recognition

The Company recognizes revenue in accordance with Accounting Standards Update ("ASU") 2014-09, ("Revenue from contracts with customers," Topic 606). Revenue is recognized when a customer obtains control of promised goods or services. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amount of revenue that is recorded reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company applies the following five-step model in order to determine this amount:

Identification of the promised goods in the contract;

ii.

Determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract;

iii.

Measurement of the transaction price, including the constraint of variable consideration;

iv.

Allocation of the transaction price of the performance obligations; and

Recognition of revenue when (or as) the Company satisfies each performance obligation.

The Company's main revenue stream is from product sales and has no performance obligations for which they serve as agent. The performance obligation associated with a typical product sale will be satisfied upon delivery to customers, and the revenue will be recognized at that time. Payments are due on demand. The Company does not offer any warranty on its products; however, customers do receive a manufacturer’s warranty.

The Company also has revenue from licensing agreements. The Company licenses its intellectual property (“IP") to outside parties and determines if the license of IP is a distinct (separate) performance obligation in accordance with Topic 606. If the license is determined not to be distinct, the license is combined with the other goods or services and the combined performance obligation is accounted for using the general revenue recognition model outlined above. If the license is determined to be distinct, the Company analyzes whether the license is functional or symbolic to assess the timing of revenue recognition. The licensing of IP by the Company was determined to be a distinct performance obligation of symbolic IP, which provides a right to access IP. Topic 606 states that revenue from licenses of IP deemed to provide a right to use IP will be recognized at a point in time when control is transferred.

In accordance with Topic 606, the Company analyzes the following determining when to recognize licensing revenue:

Whether the transaction represents a sale or licensing of intellectual property (IP),

ii.

Whether the IP is a distinct performance obligation,

iii.

The nature of the license - functional or symbolic; and

iv.

The timing of recognition based on the nature of the license.

The Company only applies the five-step model to contracts when it is probable the entity will collect the consideration it is entitled to in exchange for the goods and represents services it transfers to the customer. Once a contract is determined to be within the scope of ASC 606 at contract inception, the Company reviews the contract to determine which performance obligations the Company must deliver and which of these performance obligations are distinct. The Company recognizes as ~~revenues~~revenue the amount of the transaction price that is allocated to the respective performance obligations when the performance obligation is satisfied or as it is satisfied. The Company reviews the contract to determine which performance obligations the Company must deliver and which of these performance obligations are distinct. The Company recognizes as ~~revenues~~revenue the amount of the transaction price that is allocated to the respective performance obligations when the performance obligation is satisfied or as it is satisfied. Generally, the Company' s performance obligations are transferred to customers at a point in time, typically upon delivery.

Segment Reporting

The Company identifies operating segments based on internal reporting and management structure, which are consistent with the internal reports reviewed by the chief operating decision maker (CODM) to allocate resources and assess performance. An operating segment is defined as a component of the Company that engages in business activities from which it may earn revenues and incur expenses, and for which discrete financial information is available.

The Company reports segment information in accordance with applicable accounting standards. Where applicable, inter-segment revenues are recorded at market prices and eliminated on consolidation. The Company evaluates performance primarily based on segment operating income.

Fair Value of Financial Instruments

The carrying amounts of financial assets and liabilities, such as cash, accounts payable, accrued expenses, and other current liabilities approximate fair value because of the short maturity of these instruments.

Income Taxes

In accordance ~~With~~ with ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in Income in the period that includes the enactment date.

The Company maintains a valuation allowance with respect to deferred tax assets. The Company established a valuation allowance based upon the potential likelihood of realizing the deferred tax asset in the future tax consequences. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about the reliability of the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimate.

The Company has adopted the provisions set forth in ASC Topic 740 to account for uncertainty in income taxes. In the preparation of income tax returns in federal and state jurisdictions, the Company asserts certain tax positions based on its understanding and interpretation of the income tax law. The taxing authorities may challenge such positions, and the resolution of such matters could result in recognition of ~~Income~~ income tax expense in the Company's financial statements. Management believes it has used reasonable judgments and conclusions in the preparation of its income tax returns.

The Company uses the "more likely than not" criterion for recognizing the tax benefit of uncertain tax positions and to establish measurement criteria for income tax benefits. The Company has determined that it has no material unrecognized tax assets or liabilities related to uncertain tax positions as of ~~September~~March 31, 302025, ~~2024~~ and December 31, ~~2023~~2024. The Company does not anticipate any significant changes in such uncertainties and judgments during the next 12 months.

The Company' s policy is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had no accrual for interest or penalties on its balance sheets at ~~September~~March 3031, ~~2024~~2025, and December 31, ~~2023~~2024.

Earnings Per Share of Common Stock

The Company computes income (loss) per share in accordance with ASC 260, which requires presentation of basic, and diluted EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying unaudited financial statements, basic earnings (loss) per share of common stock is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. The Company does not have a complex capital structure requiring the computation of diluted earnings per share.

Impairment Of Long-Lived Assets

In accordance with ASC 360-10, the Company reviews the carrying amount of long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment whenever events or changes in circumstances indicate that the book value of the asset may not be recoverable. The Company determines if the carrying amount of a long-lived asset is impaired based on anticipated undiscounted cash flows, before interest, from the use of the asset. In the event of impairment, a loss is recognized based on the amount by which the carrying amount exceeds the fair value of the asset. Fair value is determined based on the appraised value of the assets or the anticipated cash flows from the use of the asset, discounted at a rate commensurate with the risk involved. There were no impairment losses recorded for the nine months ended September 30, 2024 and 2023.

~~Advertising Expenses~~Impairment Of Long-Lived Assets

~~The~~In accordance with ASC 360-10, the Company ~~follows~~reviews the ~~policy~~carrying amount of ~~charging~~long-lived assets for the ~~costs~~existence of ~~advertising,~~facts ~~marketing~~or circumstances, both internally and ~~public~~externally, ~~relations~~that tosuggest ~~expense~~impairment whenever asevents ~~incurred~~or changes in circumstances indicate that the book value of the asset may not be recoverable. The Company ~~had~~determines ~~$32~~if the carrying amount of a long-lived asset is impaired based on anticipated undiscounted cash flows,~~446~~ ~~and $25~~before interest,~~900~~ infrom ~~advertising~~the ~~expenses~~use ~~for~~of the asset. ~~nine~~In ~~months~~the ~~ended~~event ~~September~~of 30impairment, ~~2024~~a ~~and~~loss ~~2023,~~is ~~respectively~~recognized based on the amount by which the carrying amount exceeds the fair value of the asset. ~~The~~Fair ~~Company~~value ~~had~~is ~~$53~~determined ~~and~~based $6on the appraised value of the assets or the anticipated cash flows from the use of the asset,~~377~~ indiscounted ~~advertising~~at ~~expenses~~a ~~for~~rate commensurate with the ~~three~~risk ~~months~~involved. ~~ended~~There ~~September~~were 30no impairment losses recorded for quarters ended, ~~2024~~March ~~and~~31, ~~2023~~2025, ~~respectively~~and 2024.

Advertising and Marketing Expenses

The Company follows the policy of charging the costs of advertising, marketing, and public relations to expenses as incurred. For the quarters ended March 31, 2025, and 2024, respectively, the Company had $2,478 and $5,471 in advertising expenses .

Recently Issued Accounting Pronouncements

There have been no recent accounting pronouncements or changes in accounting pronouncements during the ~~nine~~quarter ~~months~~ ended ~~September~~March 3031, ~~2024~~2025, that are of significance or potential significance to the Company.

Note 2 - Going Concern

The Company's unaudited financial statements are prepared using GAAP applicable to a going concern which contemplates the realization of assets and ~~liquidation~~ liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs to allow it to continue as a going concern and therefore, there is substantial doubt about the Company’s ~~ability~~ ability to continue as a going concern. As of ~~September~~March 3031, ~~2024~~2025 and December 31, ~~2023~~2024, the Company had an accumulated deficit of $~~358~~384,~~685~~ 272 and $~~314~~372,~~935~~770, respectively. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company will continue to attempt to secure equity and/or debt financing. There are no assurances that the Company will be successful, and without sufficient financing, it would be unlikely for the Company to continue as a going concern.

The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and attain profitable operations. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts for amounts and classification of liabilities that might result from this uncertainty.

Note 3 - ~~Commitments~~Segment ~~and Contingencies~~Disclosure

~~The~~ASC ~~Company has~~280, a“Segment ~~consulting~~Reporting” ~~agreement~~establishes standards ~~with~~for ~~its~~reporting ~~President,~~information ~~whereby~~about ~~the~~operating ~~Company~~segments. ~~pays~~Operating asegments ~~monthly~~are ~~fee~~defined as components of ~~$4,200.~~an Asenterprise ofabout ~~September~~which separate ~~30,~~financial ~~2024~~information ~~and~~is ~~December 31,~~available ~~2023,~~that ~~$106,600~~is ~~and~~evaluated ~~$88,050~~regularly ~~has~~by ~~been~~the ~~accrued,~~chief ~~respectively,~~operating ~~related~~decision maker (CODM) in deciding how to allocate ~~the~~resources ~~consulting~~and ~~agreement,~~in ~~which~~assessing isperformance. ~~included~~The ~~within~~Company ~~accrued compensation~~manages its business on the ~~balance~~basis ~~sheets.~~of one reportable ~~For~~segment ~~the~~and unit ~~three~~and ~~month~~derives ~~periods~~revenues ~~ended~~mainly ~~September~~from 30products, ~~2024~~licensing rights and ~~2023,~~affiliate ~~the~~commissions ~~Company~~(see ~~has~~Note ~~expensed~~1 ~~$8,400~~for ~~and $12,600,~~a ~~respectively,~~brief ~~related~~description toof the Company’s ~~consulting agreement~~business).

~~Note~~The 4–Company operates as one operating segment. Operating ~~Related~~segments ~~Party~~are defined as components of an enterprise for which separate financial information is regularly evaluated by the CODM, which is the Company’s chief executive officer, who reviews financial information and annual operating plans for purposes of making operating decisions, evaluating financial performance, and allocating resources.

The Company has a consulting agreement with its President, under which the Company pays a monthly fee of $4,200. As of September 30, 2024 and December 31, 2023, the Company had accrued $106,600 and $88,050, respectively, related to this consulting agreement. These amounts are included in accrued compensation on the balance sheets.

For the three-month periods ended September 30, 2024 and 2023, the Company expensed $8,400 and $12,600, respectively, related to the consulting agreement with our President.

For the nine-month periods ended September 30, 2024 and 2023, the Company expensed $33,600 and $37,800, respectively, related to the consulting agreement.

The above transactions and amounts are not necessarily what third parties would agree to.

~~Note~~The 5–key measure of segment profit or loss that the ~~Loan~~CODM ~~Receivable~~uses to allocate resources and assess performance is the Company’s net income (loss). This is reviewed against budgeted expectations to assess segment performance and allocate resources. The Company’s segment net for 2025 and 2024 consisted of the following:

~~The~~Segment ~~Company made~~Disclosures anfor ~~unsecured loan to one of its customers in~~ the ~~amount~~quarters ofended ~~$34,940~~March ~~on October 11, 2022, with a 10% interest rate due and payable on October 11, 2023. As of September 30, 2024 and December~~ 31, ~~2023,~~2025 ~~the total with interest was $1,065~~ and ~~$19,549, respectively. The Company agreed to an eight-month extension of the loan from the year end December 31, 2023.~~2024:

Note 6– Notes Payable

Schedule of segment disclosure
	March 31, 2025		March 31, 2024
Total Assets	$	133,944	$	173,271
Sales:
Web Related Sales	$	29,355	$	50,680
Net Sales		29,355		50,680
Cost of sales
Web Site Design		5,182		6,764
Gross Profit		24,173		43,916
Sales, marketing and support
General and Administrative		10,818		10,063
Consulting		8,400		12,600
Advertising and Marketing		2,478		5,471
Professional Fees		12,890		13,000
Depreciation and Amortization		360		360
Interest Expense		729		729
OPERATING PROFIT/ LOSS	$	(11,502)	$	1,693

~~The~~Note ~~Company~~4 ~~entered into an SBA loan during 2020 with a principal amount of $49,700. The note bears interest at a rate of 3.75% per annum. The SBA announced extended deferment periods for all COVID~~-19 Commitments and other disaster loans until 2022. As such, repayment of the Company’s SBA loan did not begin until November 2022. Subsequently interest only payments have been made per the loan agreement. The loan is secured by the assets of the Company.Contingencies

During the normal course of business, the Company may be exposed to litigation. When the Company becomes aware of potential litigation, it evaluates the merits of the case in accordance with ASC 450, Contingencies. The Company evaluates its exposure to the matter, possible legal or settlement strategies and the likelihood of an unfavorable outcome. If the Company determines that an unfavorable outcome is probable and can be reasonably estimated, it establishes the necessary accruals.

The Company has a consulting agreement with its President, under which it pays a monthly fee of $4,200. As of March 31, 2025 and December 31, 2024, $125,900 and $119,200 have been accrued, respectively, in relation to the consulting agreement, which is included in accrued compensation on the balance sheets.

Note 5– Related Party

For the three months ended March 31, 2025, and 2024, the Company paid a salary of $12,600, which included 4,200 allocated to cost of sales for website design services and $8,400 related to the consulting agreement, respectively.

The above transactions and amounts are not necessarily what third parties would agree to.

Note 6– Loan Receivable

The Company made an unsecured loan to one of its customers in the amount of $34,940 on October 11, 2022, with a 10% interest rate due and payable on October 11, 2023. As of March 31, 2025 and December 31, 2024, the total with interest was $1,064 and $1,064 . The Company agreed to an eight-month extension of the loan from the year end December 31, 2023.

Note 7– Notes Payable

The Company entered into an SBA loan during 2020 with a principal amount of $50,700. The note bears interest at a rate of 3.75% per annum. The SBA announced extended deferment periods for all COVID-19 and other disaster loans until 2022. As such, repayment of the Company’s SBA loan did not begin until November 2022. Subsequently interest only payments have been made per the loan agreement. The loan is secured by the assets of the Company.

Loan Maturity:

Schedule of loan maturity
For the Year	Loan Maturity Amount	~~Loan Maturity Amount~~
2024		$	1,117
2025	$	2,277
2025			1,011
2026		1,204
2026			1,050
2027		1,220
2027			1,090
2028		1,298
2028			1,298
2029		1,347
Thereafter		43,324	~~45,251~~
Total	$	$50,700	~~50,817~~

Note 7 8- Income ~~Taxes~~ Taxes

The Company recognizes deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. Under this method, deferred tax liabilities and assets are determined based on the differences between the financial statement carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. The Company has not incurred any income tax liabilities due to accumulated net losses.

The Company's net (loss) income before income taxes totaled ($4311,~~750~~ 502) and $191,~~403~~693 for the ~~nine~~quarter ~~months~~ ended ~~September 30~~March 31, ~~2024~~2025, and ~~2023~~2024, respectively.

The components of the Company's deferred tax asset and the reconciliation of income taxes, computed at the combined statutory federal rate of 21% and the Montana state tax rate of 6.75%, recorded tofor the ~~recorded~~three ~~income~~months ~~tax~~ended ~~amount~~March ~~as of September 30~~31, ~~2024~~2025 and ~~December~~2024 ~~31, 2023,~~ are as follows:

Schedule of deferred tax asset and the reconciliation of income taxes
Schedule of deferred tax asset and reconciliation of income taxes
	2024			2023
	March 31, 2025			March 31, 2024
Net operating loss carry forward	$	~~358~~384,~~685~~272		$	~~314~~313,~~935~~242
Effective tax rate		21	%		21	%
Effective state tax rate		6.75	%		6.75	%
Deferred tax asset		99106,~~535~~635			8786,~~394~~925
Less valuation allowance		(99106,~~535~~635	)		(8786,~~394~~925	)
Net deferred tax asset	$	—		$	—

11Note 9– Subsequent Events

~~Due~~In toaccordance ~~uncertainties surrounding~~with ~~the~~ASC ~~Company's~~855, ~~ability~~Subsequent ~~to generate future U.S. taxable income to realize these assets~~Events, a ~~full~~the ~~valuation~~Company ~~allowance~~ has ~~been~~analyzed ~~established~~its tooperations ~~offset~~subsequent ~~the~~to ~~net~~March ~~U.S.~~31, ~~deferred~~2025 ~~tax~~to ~~asset. The change in~~ the ~~valuation~~date ~~allowance during~~ the ~~nine~~unaudited ~~month~~financial ~~periods~~statements ~~ended~~were ~~September 30~~issued, ~~2024~~ and has ~~year~~determined ~~ended~~that ~~December31,~~it ~~2023~~does ~~were~~not ~~$6,746~~have ~~and~~any ~~$13,385,~~material ~~respectively~~subsequent events to disclose.

The future utilization of the Company's federal net operating loss and tax credit carry forwards to offset future taxable income, which begin to expire in 2038, may be subject to an annual limitation, pursuant to Internal Revenue Code sections 382 and 383, as a result of ownership changes that may have occurred previously or that could occur in the future. Tax years 2018 forward are subject to examination by major taxing authorities.

Note 8– Subsequent Events

In accordance with ASC 855, Subsequent Events, the Company has analyzed its operations subsequent to September 30, 2024 to the date the financial statements were issued, and has determined that it does not have any material subsequent events to disclose.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward Looking Statements

This "Management's Discussion and Analysis of Financial Condition and Results of Operations" (MD&A) is intended to provide an understanding of our financial condition, change in financial condition, cash flow, liquidity and results of operations. The following MD&A discussion should be read in conjunction with the financial statements and notes to those statements that appear elsewhere in this Form 10-Q and in the Company's S-1 Registration Statement. The following discussion contains forward-looking statements that reflect the Company's plans, estimates and beliefs. The Company's actual results could differ materially from those discussed or referred to in the forward-looking statements. Factors that could cause or contribute to any differences include, but are not limited to, those discussed under the caption "Forward-Looking Information and Factors That May Affect Future Results" and under Part I, Item 1A, of the Company's Annual Report on Form 10-K under the heading "Risk Factors."

GENERAL

Overview

We are a full-service multi-media Company with a multi-operational approach focusing on Business Ready Opportunities through our ready to sell Business modules, Website and mobile app technology integration design and development, SEO (Search Engine Optimization) and Social Media Integration, and online video and photography content development and distribution. In addition, the company owns the licensing rights to the Pro Sun Lighting system for residential and commercial use, which we market to distributors. Websites are a unique mix of textual content, photos, sometimes video, and often apps, which are designed as plug-ins to websites or for mobile devices, aiding in the conveyance of a website's message, whether it be business-related or personal. We offer products and solutions to help our customers stand out in the ever-changing internet environment. We have been capitalized through cash flows from operations and the proceeds from a Private Placement offering.

For the nine months ended September 30, 2024, we had gross revenues of $93,824 of which $47,897 was derived primarily from multi-media work (website design and SEO). For the nine months ended September 30, 2024, we had total operating expenses of $117,846 and a net loss of $43,750.

For the year ended, December 31, 2023, we had gross revenues of $132,974 of which $102,974 was derived primarily from multi-media work (website design and SEO) and marketing revenue of $30,000. For the year ended December 31, 2023, we had total expenses of $142,211 and a net loss of $23,000.

Our plans are to continue to market our services for the integration of video with website design, SEO services, Business module sales, and the sale of licensing rights to the Pro Sun Lighting system. We may also seek equity financing in the future. At this time, we have no arrangements for any funding source. In addition, we are seeking potential acquisitions that fit within our business model. At this time, we have not entered into any agreements with any entities.

~~Significant~~ITEM ~~Accounting~~2. ~~Policies~~MANAGEMENT'S ~~and~~DISCUSSION ~~Estimates~~AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

~~Management's~~Forward ~~Discussion and~~Looking Analysis of Financial Condition and Results of Operations discusses the Company's financial statements which have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates and judgments on historical experiences and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.Statements

~~Revenue~~This ~~Recognition~~"Management's Discussion and Analysis of Financial Condition and Results of Operations" (MD&A) is intended to provide an understanding of our financial condition, change in financial condition, cash flow, liquidity and results of operations. The following MD&A discussion should be read in conjunction with the financial statements and notes to those statements that appear elsewhere in this Form 10-Q and in the Company's December 31, 2024 10-K and S-1 Registration Statement. The following discussion contains forward-looking statements that reflect the Company's plans, estimates and beliefs. The Company's actual results could differ materially from those discussed or referred to in the forward-looking statements. Factors that could cause or contribute to any differences include, but are not limited to, those discussed under the caption "Forward-Looking Information and Factors That May Affect Future Results" and under Part I, Item 1A, of the Company's Annual Report on Form 10-K under the heading "Risk Factors."

Revenue consists substantially of fees earned from our services for the integration of video with website design, SEO services, Business module sales, and the sale of licensing rights to the Pro Sun Lighting system. We recognize revenue from a sale of services or licensing arrangement when all of the following conditions are met: non-refundable payment for licensing rights per a contract or; persuasive evidence of a sale or licensing arrangement with a customer exists; the licensing rights, in accordance with the terms of the agreement, has been delivered or is available for immediate and unconditional delivery; the license period of the arrangement has begun, and the customer can begin its exploitation, exhibition, or sale; the arrangement fee is fixed or determinable; and collection of the arrangement fee is reasonably assured. We recognize revenue from website sales, the integration of video with website design, SEO services, Business module sales, and the sale of licensing rights to the Pro sun Lighting system when the following criteria are met: persuasive evidence of an arrangement exists, a non-refundable contract, the delivery has occurred or services have been rendered, the selling price is fixed or determinable, and collectability is reasonably assured upon invoicing for work.GENERAL

~~Results~~We are a full-service multimedia company employing a multi-operational strategy that centers on delivering business-ready solutions. Our offerings include pre-configured business modules, website and mobile application design and development, search engine optimization (SEO), social media integration, and the creation and distribution of ~~Operations~~online video and photography content. These services are designed to help clients enhance their online presence in an increasingly competitive digital landscape.

~~For~~Additionally, ~~the~~we ~~Three and~~hold ~~Nine~~the ~~Months~~licensing ~~Ended~~rights to ~~September~~the ~~30,~~Pro ~~2024,~~Sun ~~Compared~~Lighting tosystem ~~the~~for ~~Three~~both residential and ~~Nine~~commercial ~~Months~~applications, ~~Ended~~which ~~September~~we ~~30,~~market ~~2023~~ to distributors.

~~For~~Our ~~the~~websites ~~nine~~often ~~months~~incorporate ~~ended~~a ~~September~~mix of text, 30images, ~~2024~~videos, and functional plug-ins or mobile applications tailored to effectively communicate a client’s message—whether business or personal. Our goal is to provide comprehensive tools and services that help clients stand out online.

~~For~~The ~~the~~Company ~~nine~~has ~~months~~been ~~ended~~funded ~~September~~through ~~30, 2024,~~operational wecash ~~generated~~flows ~~gross~~and ~~revenues~~proceeds ~~of $93,824, primarily~~ from ~~multimedia~~a ~~services,~~private ~~including~~placement ~~website design and SEO~~offering. ~~The revenue growth was largely driven by increased website sales and design activities. During the same period, our cost of goods sold amounted to $18,330.~~

~~Total~~Recent ~~expenses~~Financial for the nine-month period was $117,846, including advertising and marketing costs of $32,446, depreciation and amortization expenses of $1,080, professional fees of $17,500, consulting fees of $33,600, interest expenses of $1,398, and general and administrative expenses totaling $33,220. These expenses resulted in a net loss of $43,750.Performance

~~The~~For ~~increase~~the inthree ~~operating~~months ~~expenses~~ended ~~was~~March ~~primarily~~31, 2025, ~~due~~we togenerated ~~costs~~gross ~~associated~~revenues of $29,355, with ~~our~~approximately ~~Registration~~$8,000 ~~Statement~~derived from multimedia services such as website design and ~~the~~SEO. ~~overall~~Operating expenses ~~expansion~~totaled of$34,946, ~~our~~resulting ~~business~~in ~~activities~~a net loss of $11,502.

13For the same period in 2024, we recorded gross revenues of $50,680, primarily from multimedia services, with total operating expenses of $41,494 and a net income of $1,693.

~~For~~Future ~~the nine months ended September 30, 2023~~Outlook

~~For~~Our strategic focus remains on expanding the ~~nine~~integration ~~months~~of ~~ending~~video ~~September~~into ~~30,~~website ~~2023~~design, we ~~had~~increasing ~~gross~~our ~~revenues~~SEO service offerings, growing sales of ~~$85~~our business modules,~~715,~~ ~~derived~~and ~~primarily~~marketing the ~~from~~licensing ~~multi-media~~rights ~~work~~to ~~(website~~the ~~design~~Pro ~~and~~Sun ~~SEO)~~Lighting system. ~~During~~While we may seek equity financing in the ~~same~~future ~~period~~to support these initiatives, we currently have no formal funding arrangements in place. We are also actively exploring acquisition opportunities that align with our ~~cost~~business ofmodel, ~~goods~~although ~~sold~~no ~~amounted~~agreements tohave ~~$1,331~~been finalized as of this report.

~~For~~Significant ~~the~~Accounting ~~nine~~Policies ~~months ended September 30, 2023, we had total expenses of $102,389, advertising~~ and marketing of $25,900, depreciation and amortization expense of $290, professional fees of $10,925, consulting fees of $37,800 interest expense of $1,398 and general and administrative expense of $27,474 resulting in a net loss of $19,403.Estimates

~~For~~Management's Discussion and Analysis of Financial Condition and Results of Operations discusses the ~~three~~Company's ~~months~~financial ~~ended~~statements ~~September~~which 30have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates and judgments on historical experiences and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments ~~2024~~about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

For the three months ending September 30, 2024, we had gross revenues of $17,779 derived primarily from multi-media work (website design and SEO). Our revenue declined compared to the previous year due to the inherently unpredictable nature of our business. During the same period, our cost of goods sold amounted to $4,636.13

~~For~~Revenue the three months ended September 30, 2024, we had total expenses of $32,506, advertising and marketing of $53, depreciation and amortization expense of $360, consulting fees of $8,400, interest expense of $466, and general and administrative expense of $19,193, resulting in a net loss of $19,829. Our operating expenses increased due to the costs associated with our Registration Statement and an increase in our business.Recognition

~~For~~Revenue consists substantially of fees earned from our services for the ~~three~~integration ~~months~~of ~~ended~~video ~~September~~with 30website design, SEO services, Business module sales, and the sale of licensing rights ~~2023~~to the Pro Sun Lighting system. We recognize revenue from a sale of services or licensing arrangement when all of the following conditions are met: non-refundable payment for licensing rights per a contract or; persuasive evidence of a sale or licensing arrangement with a customer exists; the licensing rights, in accordance with the terms of the agreement, has been delivered or is available for immediate and unconditional delivery; the license period of the arrangement has begun, and the customer can begin its exploitation, exhibition, or sale; the arrangement fee is fixed or determinable; and collection of the arrangement fee is reasonably assured. We recognize revenue from website sales, the integration of video with website design, SEO services, Business module sales, and the sale of licensing rights to the Pro sun Lighting system when the following criteria are met: persuasive evidence of an arrangement exists, a non-refundable contract, the delivery has occurred or services have been rendered, the selling price is fixed or determinable, and collectability is reasonably assured upon invoicing for work.

~~For~~Results ~~the three months ending September 30, 2023, we had gross revenues~~ of ~~$26,752 derived primarily from multi-media work (website design and SEO). During the same period, our cost of goods sold amounted to $113.~~Operations

For the ~~three~~Three ~~months~~Months ~~ended~~Ended ~~September~~March 3031, ~~2023, we~~ ~~had~~2025 ~~total~~Compared ~~expenses~~to ofthe ~~$28,672,~~Three ~~advertising~~Months ~~and~~Ended ~~marketing~~March ~~of $6~~31,~~377,~~ depreciation and amortization expense of $120, professional fees of $775, consulting fees of $12,600 interest expense of $466, and general and administrative expense of $8,800 resulting in a net loss of $703.2024

~~Liquidity~~For ~~and~~the ~~Capital Resources~~three months ended March 31, 2025

For the ~~nine~~ three months ~~ended~~ending ~~September~~March 3031, ~~2024~~2025, we had gross revenues of $29,355 derived primarily from multi-media work (website design and SEO). Our revenue declined compared to the previous ~~nine~~year due to the inherently unpredictable nature of our business. During the same period, our cost of goods sold amounted to $5,182. As a result of the decline in revenue, our gross profit also decreased for the three months ended ~~September~~March 3031, ~~2023~~2025. Despite the drop in revenue, our cost of goods sold remained relatively consistent with the prior year, reflecting a similar level of work performed on website design projects in both periods.

WeFor ~~had $3,827 cash from operating activities during~~ the ~~nine~~three months ended ~~September~~March 3031, ~~2023~~2025, our astotal ~~compared~~expenses towere ~~using~~ $1235,~~838~~675. ~~for~~These ~~the~~included ~~nine~~advertising ~~months~~and ~~ended~~marketing ~~September~~expenses 30of $2,478, ~~2024.~~depreciation ~~The~~and ~~difference was~~amortization ~~due~~of to$360, aconsulting fees ~~greater~~of ~~operating~~$8,400, ~~loss~~interest expense of $43729,~~750~~ inand ~~the~~general ~~nine~~and ~~months~~administrative ~~ended~~expenses ~~September~~of 30$10,818. ~~2024~~As asa ~~compares~~result, towe reported a net loss of $1911,~~403~~ 502 for the ~~nine months~~period. ~~ended~~The ~~September~~decrease ~~30,~~in ~~2023~~operating expenses compared to the same period in 2024 reflects a reduction in overall business activity.

For the ~~nine months~~three ~~ended September 30, 2024, we had $0 from investing activities, which was the result of payments received for a loan, compared to $7,200 from investing activities during the nine~~ months ended ~~September~~March 3031, ~~2023.~~ 2024

~~The~~For Company has insufficient cash resources available to fund its primary operations. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. Therefore, there is substantial doubt about the ~~Company’s~~ ~~ability~~three tomonths ~~continue~~ending asMarch ~~a going concern. As of September 30~~31, 2024 ~~and December 31~~, ~~2023, the Company had an accumulated~~ ~~deficit~~our ofgross ~~$358,685~~revenues ~~and~~were $~~314~~50,~~935~~680, ~~respectively.~~primarily ~~The~~from ~~ability~~multi-media ofwork ~~the~~(website ~~Company~~design toand ~~continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable~~SEO). IfDuring the ~~Company~~same ~~is unable to obtain sufficient capital~~period, it ~~could~~our becost ~~forced~~of togoods ~~cease operations. In order to continue as a going concern, the Company will need, among other things, additional~~sold ~~capital~~amounted ~~resources. The Company is dependent upon its ability, and will continue~~ to ~~attempt~~$6, ~~to secure equity and/or debt financing~~764. ~~There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern.~~

IfFor wethe dothree ~~not~~months ~~receive any~~ended ~~additional~~March ~~revenue~~31, or2024, ~~receive~~we ~~additional~~had total ~~funding~~expenses weof ~~would~~$42,223, ~~not~~which ~~have~~included ~~the~~advertising ~~ability~~and tomarketing ~~implement~~expenses ~~our~~of ~~business~~$5,471, ~~plan.~~depreciation ~~The~~and ~~Company~~amortization ~~has~~expenses noof $360, ~~agreements~~professional infees ~~place~~of ~~with its shareholders~~$13,000, ~~officer~~consulting ~~and~~fees ~~director~~of or$12,600, ~~with~~interest ~~any~~expense ~~third~~of ~~parties~~$729, toand ~~fund~~general ~~operations.~~and ~~The~~administrative ~~Company~~expenses ~~has~~of ~~not negotiated~~$10,063, ~~nor~~resulting ~~has~~in ~~available~~a tonet itprofit ~~any other third party sources~~ of ~~liquidity~~$1,693.

~~The~~Liquidity ~~Company has no, current, off balance sheet arrangements~~ and ~~does~~Capital ~~not anticipate entering into any off balance sheet arrangements that are reasonably likely to have a current or future effect on our financial condition.~~Resources

14For the three months ended March 31, 2025, compared to the three months ended March 31, 2024

~~Plan~~The oftotal stockholders' deficit ~~Operation~~at the quarter ended March 31, 2025 was $(57,272) as compared to $13,758 at the quarter ended March 31, 2024. During the quarter ended March 31, 2025 we used $(2,048) provided by cash in operating activities compared to $5,326 provided by cash from operating activities during the quarter ended March 31, 2024.

WeFor ~~plan~~the ~~to continue~~quarter toended ~~market~~March ~~sale of website design~~31, ~~multi-media services~~2025, ~~focusing~~we onhad no ~~the~~cash ~~integration~~flow offrom ~~video~~investing ~~with website design~~activities, ~~SEO~~compared ~~services, business modules and the licensing rights~~ to ~~the~~$3,565 ~~Pro~~in ~~sun~~cash ~~Lighting~~inflows ~~system.~~from Weinvesting ~~may~~activities ~~also~~during ~~seek~~the ~~equity~~same ~~financing~~quarter in ~~the future~~2024. ~~Currently,~~ weThe ~~have~~2024 noamount ~~arrangements~~reflects ~~for~~a ~~any~~partial ~~funding~~repayment ~~source.~~of Ina ~~addition,~~loan we ~~are~~had ~~seeking~~previously ~~potential~~issued, ~~acquisitions~~which ~~that~~was ~~fit~~fully ~~within~~repaid ~~our~~by ~~business~~March ~~model. Currently~~31, ~~we have not entered into any agreements with any entities~~2025.

~~Marketing~~The Company has insufficient cash resources available to fund its primary operations. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and ~~Sales~~allow ~~efforts:~~it to continue as a going concern. Therefore, there is substantial doubt about the Company’s ability to continue as a going concern. As of March 31, 2025, and December 31, 2024, the Company had an accumulated deficit of $384,272 and $372,770, respectively. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain sufficient capital, it could be forced to cease operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company is dependent upon its ability, and will continue to attempt, to secure equity and/or debt financing. There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern.

~~Our~~The ~~marketing~~ability of the Company to continue as ~~efforts~~a ~~will~~going ~~primarily~~concern beis ~~related~~dependent upon its ability to ~~marketing~~successfully ~~website~~accomplish ~~design,~~the ~~multimedia~~plans ~~services,~~described ~~SEO~~in ~~services,~~the ~~business~~preceding ~~modules~~paragraph and ~~the~~eventually secure ~~sale~~other sources of ~~licensing rights~~financing and attain profitable operations. These financial statements do not include any adjustments relating to the ~~Pro~~recoverability ~~sun~~and ~~Lighting~~classification ~~system~~of recorded asset amounts for amounts and classification of liabilities that might result from this uncertainty.

WeIf ~~plan~~we ~~on optimizing~~do ~~Search~~not ~~Engine~~receive ~~Optimization~~any ~~("SEO")~~additional ~~work~~revenue ~~and~~or ~~internet marketing and subsequently believe sales will be initially~~receive ~~supported~~additional ~~through~~funding ~~our~~we ~~website.~~would Wenot ~~also~~have ~~plan~~the onability ~~engaging a call center~~ to ~~develop~~implement ~~an interest in~~ our ~~products~~business ~~within the next fiscal year~~plan. ~~Successful~~ ~~implementation~~The ofCompany ~~our~~has ~~business~~no ~~strategy~~agreements ~~depends~~in onplace ~~factors~~with ~~specific~~its ~~to the further development of our products~~shareholders, ~~regulations~~ ~~regarding~~officer ~~equities~~and ~~trading,~~director ~~additional financing through equity~~ or ~~debt~~with ~~sources,~~any ~~and~~third ~~numerous~~parties ~~other~~to ~~factors~~fund ~~that may be beyond our control~~operations. ~~Adverse~~ ~~changes~~The inCompany ~~the~~has ~~following~~not ~~factors~~negotiated ~~could~~nor ~~undermine~~has ~~our~~available ~~business~~to ~~strategy~~it ~~and~~any ~~have~~other ~~a material adverse effect on our business, financial~~third ~~condition,~~party ~~and~~sources ~~results~~ of ~~operations and cash flow:~~liquidity.

• The ~~ability~~Company tohas ~~anticipate~~no, ~~changes~~current, inoff ~~consumer~~balance ~~preferences~~sheet arrangements and todoes ~~meet~~not ~~customers'~~anticipate ~~needs~~entering ~~for~~into ~~trading~~any ~~products~~off inbalance sheet arrangements that are reasonably likely to have a ~~timely~~current ~~cost-effective~~or ~~manner;~~future ~~and;~~effect on our financial condition.

•Plan ~~The~~of ~~ability to establish, maintain and eventually grow market share in a competitive environment.~~Operation

~~Item~~We 3.plan ~~Quantitative~~to continue to market sale of website design, multi-media services, focusing on the integration of video with website design, SEO services, business modules and ~~Qualitative~~the licensing ~~Disclosures~~rights ~~about~~to ~~Market~~the ~~Risk~~Pro sun Lighting system. We may also seek equity financing in the future. Currently, we have no arrangements for any funding source. In addition, we are seeking potential acquisitions that fit within our business model. Currently, we have not entered into any agreements with any entities.

AsMarketing aand ~~“smaller~~Sales ~~reporting company” as defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.~~efforts:

~~Item~~Our 4.marketing ~~Controls~~efforts will primarily be related to marketing website design, multimedia services, SEO services, business modules and ~~Procedures~~the sale of licensing rights to the Pro sun Lighting system.

~~Evaluation of Disclosure Controls and Procedures~~15

AnWe ~~evaluation~~plan ~~was performed~~on ~~under~~optimizing ~~the~~Search ~~supervision~~Engine ~~of our management, including our Chief Executive Officer~~ Optimization (~~principal executive officer~~"SEO") work and ~~Chief~~internet ~~Financial Officer~~marketing ~~(principal financial~~ and ~~accounting~~subsequently ~~officer),~~believe ofsales ~~the~~will ~~effectiveness~~be ofinitially ~~the~~supported ~~design~~through ~~and operation of~~ our ~~disclosure~~website. ~~controls~~We ~~and~~also ~~procedures~~plan ~~(as~~on ~~defined~~engaging ina ~~Rules~~call ~~13a-15(e)~~center ~~and~~to ~~15d-15(e)~~develop ofan ~~the~~interest ~~Exchange~~in ~~Act)~~our asproducts ofwithin the ~~end~~next offiscal ~~the~~year. ~~period~~Successful ~~covered~~implementation byof ~~this~~our ~~Annual Report.~~business ~~Based~~strategy depends on ~~that~~factors ~~evaluation,~~specific ~~our~~to ~~management,~~the ~~including~~further ~~our~~development ~~Chief~~of ~~Executive~~our ~~Officer~~products, ~~and~~regulations ~~Chief~~regarding ~~Financial~~equities ~~Officer~~trading, ~~concluded~~additional ~~that,~~financing through asequity ofor ~~September 30,~~debt ~~2024~~sources, ~~our disclosure controls~~ and ~~procedures~~numerous ~~were~~other ~~not~~factors ~~effective to ensure~~ that ~~information~~may webe ~~are~~beyond ~~required~~our tocontrol. ~~disclose~~Adverse changes in ~~reports that we file or submit under~~ the ~~Exchange~~following ~~Act~~factors iscould undermine ~~recorded,~~our ~~processed,~~business ~~summarized~~strategy and ~~reported~~have ~~within~~a ~~the~~material ~~time~~adverse ~~periods~~effect ~~specified~~on inour ~~the SEC's~~business, ~~rules~~financial condition, and ~~forms~~results ~~due~~of tooperations ~~material~~and cash ~~weaknesses in our internal controls~~flow:

~~Changes~~• The ability to anticipate changes in ~~Internal Control~~consumer ~~Over~~preferences ~~Financial~~and ~~Reporting.~~to meet customers' needs for trading products in a timely cost-effective manner; and;

We• ~~have~~The ~~made~~ability noto ~~change in our internal control over financial reporting during the last fiscal quarter that has materially affected~~establish, ormaintain isand ~~reasonably~~eventually ~~likely to~~grow ~~materially~~market ~~affect,~~share ~~our~~in ~~internal~~a ~~control~~competitive ~~over financial reporting~~environment.

15Item 3. Quantitative and Qualitative Disclosures about Market Risk

~~PART~~As IIa -“smaller ~~OTHER~~reporting ~~INFORMATION~~company” as defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

Item 14. ~~Legal~~Controls ~~Proceedings~~and Procedures

~~The~~Evaluation ~~Company was not subject to any legal proceedings during the nine months period ended September 30, 2024, and to the best~~ of ~~our~~Disclosure ~~knowledge~~Controls and ~~belief no proceedings are currently threatened or pending.~~Procedures

~~Item~~An 1Aevaluation was performed under the supervision of our management, including our Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial and accounting officer), of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this Annual Report. Based ~~Risk~~on ~~Factors~~that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that, as of March 31, 2025, our disclosure controls and procedures were not effective to ensure that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms due to material weaknesses in our internal controls.

AsChanges ain ~~"smaller reporting~~Internal ~~company"~~Control asOver ~~defined~~Financial ~~by Item 10 of Regulation S-K, we are not required to provide information required by this Item~~Reporting.

~~Item~~We 2.have ~~Unregistered~~made ~~Sales~~no ofchange ~~Equity~~in our internal control over ~~Securities~~financial ~~and~~reporting ~~Use~~during ofthe ~~Proceeds~~last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

~~No unregistered equity securities were issued or sold during the nine months that ended September 30, 2024.~~16

~~Item~~PART 3.II ~~Defaults~~- ~~upon~~OTHER ~~Senior Securities~~INFORMATION

NoItem ~~senior~~1. ~~securities~~Legal ~~were issued or outstanding during the nine months ended September 30, 2024.~~Proceedings

~~Item~~The 4.Company ~~Mining~~was ~~Safety~~not ~~Disclosures~~subject to any legal proceedings during the three months period ended March 31, 2025, and to the best of our knowledge and belief no proceedings are currently threatened or pending.

~~Not~~Item ~~applicable~~1A. toRisk ~~our Company.~~Factors

As a "smaller reporting company" as defined by Item 5.10 ~~Other~~of ~~Information~~Regulation S-K, we are not required to provide information required by this Item.

~~During~~Item ~~the~~2. ~~quarter~~Unregistered ~~ended~~Sales ~~September 30, 2024, no director or officer~~ of ~~the~~Equity ~~Company~~Securities ~~adopted or~~and ~~terminated a~~Use ~~“Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a)~~ of ~~Regulation S-K.~~Proceeds

~~Item~~No 6.unregistered ~~Exhibits~~equity securities were issued or sold during the three months that ended March 31, 2025.

Number	Exhibit
31.1**	Certification of the Chief Executive Officer, as the principal executive officer and the principal financial officer, under 18 U.S.C. Section 1350, as adopted in accordance with section 302 of the Sarbanes-Oxley Act of 2002.
32.1**	Certification of the Chief Executive Officer, as the principal executive officer and the principal financial officer, under 18 U.S.C. Section 1350, as adopted in accordance with Section 906 of the Sarbanes-Oxley Act of 2002.
101**	Interactive Data files

Item 3. Defaults upon Senior Securities

**No ~~Filed~~senior ~~Herewith~~securities were issued or outstanding during the three months ended March 31, 2025.

16Item 4. Mining Safety Disclosures

~~SIGNATURES~~Not applicable to our Company.

~~Pursuant to~~Item ~~the~~5. ~~requirements~~Other ~~of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized~~Information

Dated: November 21, 2024	CERTIPLEX CORPORATION
	By:	/s/ Varton Berian
		Varton Berian
		Chief Executive Officer

During the quarter ended March 31, 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K.

Item 6. Exhibits

Number	Exhibit
31.1**	Certification of the Chief Executive Officer, as the principal executive officer and the principal financial officer, under 18 U.S.C. Section 1350, as adopted in accordance with section 302 of the Sarbanes-Oxley Act of 2002.
32.1**	Certification of the Chief Executive Officer, as the principal executive officer and the principal financial officer, under 18 U.S.C. Section 1350, as adopted in accordance with Section 906 of the Sarbanes-Oxley Act of 2002.
101**	Interactive Data files

** Filed Herewith

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized

Dated: May 15, 2025	CERTIPLEX CORPORATION

	By:	/s/ Varton Berian
		Varton Berian
		Chief Executive Officer

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