v3.25.4

Condensed Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2025	Jun. 30, 2025
CURRENT ASSETS
Cash	$ 15,713	$ 8,816
Prepaids	15,975	11,500
Total Current Assets	31,688	20,316
TOTAL ASSETS	31,688	20,316
CURRENT LIABILITIES
Accounts payable and accrued liabilities	23,422	32,622
Promissory notes	59,000
Total Current Liabilities	82,422	32,622
TOTAL LIABILITIES	82,422	32,622
STOCKHOLDERS’ EQUITY
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; 10,226,000 shares issued and outstanding as of December 31, 2025 (10,126,000 as of June 30, 2025)	10,226	10,126
Additional paid-in capital	102,474	92,574
Accumulated deficit	(163,434)	(115,006)
Total Stockholders’ Equity	(50,734)	(12,306)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 31,688	$ 20,316

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.

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Blue Line Holdings, Inc. 10-Q