v3.24.1.1.u2

Consolidated Balance Sheets - USD ($)	Apr. 30, 2024	Jul. 31, 2023
CURRENT ASSETS
Cash and cash equivalents	$ 81,519	$ 3,101
Prepaid expenses	70,361	0
Total Current Assets	151,880	3,101
OTHER ASSETS
Fixed assets, net of accumulated depreciation of $300,761 and $200,507, respectively	367,597	467,850
Total Other Assets	367,597	467,850
TOTAL ASSETS	519,477	470,951
CURRENT LIABILITIES
Accounts payable and accrued liabilities	1,958,156	2,639,281
Accrued interest	565,364	412,813
Settlement liability due to leasing company	260,000	0
Notes payable - related parties current portion	150,000	6,744,672
Total Current Liabilities	2,933,520	9,796,766
NON-CURRENT LIABILITIES
Notes payable - related parties	7,160,046	0
Notes payable - third parties	653,770	0
Total Non-Current Liabilities	7,813,816	0
TOTAL LIABILITIES	10,747,336	9,796,766
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred shares	0	0
Common shares	301,303	301,303
Additional paid-in capital	39,109,321	37,852,370
Accumulated deficit	(49,638,483)	(47,479,488)
Total Stockholders' Equity (Deficit)	(10,227,859)	(9,325,815)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 519,477	$ 470,951

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Bakhu Holdings, Corp. 10-Q