CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Accumulated other comprehensive loss
Balance, shares at Sep. 30, 2024		111,785,005
Balance, amount at Sep. 30, 2024	$ (365,735)	$ 11,179	$ 31,294,554	$ (31,671,468)	$ 0
Net loss for the period	(14,710)	0	0	(14,710)	0
Foreign currency translation adjustment	0	$ 0	0	0	0
Balance, shares at Dec. 31, 2024		111,785,005
Balance, amount at Dec. 31, 2024	(380,445)	$ 11,179	31,294,554	(31,686,178)	0
Balance, shares at Sep. 30, 2025		114,785,005
Balance, amount at Sep. 30, 2025	(323,911)	$ 11,479	31,594,254	(31,929,644)	0
Net loss for the period	(138,727)	0	0	(138,727)	0
Foreign currency translation adjustment	39	$ 0	0	0	39
Balance, shares at Dec. 31, 2025		114,785,005
Balance, amount at Dec. 31, 2025	$ (462,599)	$ 11,479	$ 31,594,254	$ (32,068,371)	$ 39

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

UMeWorld Inc. 10-Q