v3.26.1

Interim Condensed Consolidated Balance Sheets - USD ($)	Apr. 30, 2026	Jul. 31, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 1,738,472	$ 7,546,390
Accounts receivable, net	7,206
Prepaid expenses	358,353	94,044
Tenant improvement allowance receivable	5,705
Total current assets	2,109,736	7,640,434
OTHER ASSETS:
Property and equipment, net	217,489
Right-of-use asset, net	643,811
Intangibles, net	35,806	290,469
Total assets	3,006,842	7,930,903
CURRENT LIABILITIES
Operating lease liability	34,500
Total current liabilities	393,412	366,011
OTHER LIABILITIES:
Operating lease liability	651,821
Total current and total liabilities	1,045,233	366,011
STOCKHOLDERS’ EQUITY:
Preferred stock par value $0.001; 30,000,000 shares authorized; no shares issued or outstanding.
Common stock par value $0.001; 300,000,000 shares authorized; 189,870,763 and 185,497,862 shares issued and outstanding as of April 30, 2026 and July 31, 2025, respectively	189,871	185,498
Additional paid-in capital	28,934,954	28,332,617
Accumulated deficit	(27,163,216)	(20,953,223)
Total stockholders’ equity	1,961,609	7,564,892
Total liabilities and stockholders’ equity	3,006,842	7,930,903
Nonrelated Party [Member]
CURRENT LIABILITIES
Accounts payable and accrued expenses	358,912	358,180
Related Party [Member]
CURRENT LIABILITIES
Accounts payable and accrued expenses		$ 7,831

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.

SafeSpace Global Corp 10-Q