v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Aug. 31, 2025	May 31, 2025
Current assets
Cash	$ 6,437	$ 14,581
Other current assets	9,950	6,641
Total assets	16,387	21,222
Liabilities
Accounts payable	296,001	322,144
Accrued liabilities	38,694	26,954
Due to related parties - current	493,628	448,536
Notes and advances due to related parties	582,013	469,874
Total liabilities	1,410,336	1,267,508
STOCKHOLDERS' DEFICIT
Common stock, $0.001 par value, 500,000,000 shares authorized; 20,516,272 and 20,141,272 shares issued and outstanding at August 31, 2025 and May 31, 2025, respectively	20,516	20,141
Additional paid-in capital	9,266,216	9,146,591
Reserves	366,493	366,493
Accumulated deficit	(11,127,158)	(10,861,556)
Accumulated other comprehensive income	79,984	82,045
Total stockholders' deficit	(1,393,949)	(1,246,286)
Total liabilities and stockholders' deficit	$ 16,387	$ 21,222

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Stimcell Energetics Inc. 10-Q