v3.25.4

BALANCE SHEETS - USD ($)	Dec. 31, 2025	Jun. 30, 2025
Current Assets
Cash and cash equivalents	$ 19,046	$ 39,246
Total Current Assets	19,046	39,246
Total Intangible Assets, Net	32,888	37,592
Total Assets	51,934	76,838
Current Liabilities
Accounts payable-related party	20,000	14,000
Deferred revenue	17,040	16,500
Related party loan	56,982	56,982
Total Current Liabilities	94,022	87,482
Total Liabilities	94,022	87,482
Stockholders’ Deficit
Common stock, par value $0.0001; 75,000,000 shares authorized, 5,735,200 and 5,735,200 shares issued and outstanding as of December 31, 2025 and June 30, 2025, respectively	574	574
Additional paid in capital	27,078	27,078
Accumulated deficit	(69,740)	(38,296)
Total Stockholders’ Deficit	(42,088)	(10,644)
Total Liabilities and Stockholders’ Deficit	$ 51,934	$ 76,838

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Mercalot Inc. 10-Q