v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current assets
Cash	$ 0	$ 0
Total current assets	0	0
Total assets	0	0
Current liabilities
Accounts payable and accrued liabilities	194,870	201,628
Advances	127,650	127,650
Advances - Related party	80,680	80,680
Judgement payable	103,000	103,000
Notes payable - related party	7,000	7,000
Notes payable	171,194	143,039
Total current liabilities	684,394	662,997
Notes payable, net of debt discount	46,000	46,000
Total liabilities	730,394	708,997
Stockholders' deficit
Preferred stock, value	0	0
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 50,200,183 shares issued and outstanding as of December 31, 2024 and 2023, respectively	5,020	20
Additional paid in capital	3,250,190	3,255,090
Accumulated deficit	(3,986,754)	(3,965,357)
Total stockholders' deficit	(730,394)	(708,997)
Total liabilities and stockholders' deficit	0	0
Class B Preferred Stock [Member]
Stockholders' deficit
Preferred stock, value	350	350
Class A Preferred Stock [Member]
Stockholders' deficit
Preferred stock, value	$ 900	$ 800

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

NEURALBASE AI LTD. 10-Q