Quest Water Global, Inc. Financial Summary

Complete Filing Data

Quest Water Global, Inc. reported Net Income Loss of -$757.6 thousand for FY2024.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Quest Water Global, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2013FY2012FY2011FY2010
Net Income *-$757.6K-$596.0K-$1.2M-$319.9K-$459.3K-$555.1K-$988.8K-$3.8M-$595.4K-$307.1K
Cost of Revenue *$112.8K
Revenue *$150.0K
Operating Expenses$757.6K$596.0K$1.2M$524.6K$459.3K$554.8K$728.6K$3.8M
Other General And Administrative Expense$9.4K$7.9K$37.5K$35.8K
Other Nonoperating Income Expense-$260.3K-$55.6K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$728.6K-$3.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$757.6K-$596.0K-$1.2M-$524.6K-$459.3K
Interest Expense Other$3.2K$179.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$291.4K-$198.2K-$141.3K-$137.3K-$140.4K-$332.3K-$140.5K-$151.0K-$142.4K-$948.1K-$142.7K-$152.4K-$131.3K-$117.4K-$82.6K-$116.0K-$112.3K-$118.2K-$152.4K-$219.6K-$737.6K-$162.1K-$170.2K-$217.1K-$194.3K-$3.1M-$346.2K-$157.8K-$7.2K-$111.8K-$16.7K-$713.00
Cost of Revenue *$1.1K$112.7K$0.00$48.6K$1.6K$1.0K
Revenue *$790.00$150.0K$344.00$51.6K$1.0K$2.0K
Operating Expenses$291.4K$198.2K$141.3K$137.3K$140.4K$332.3K$140.5K$151.0K$142.4K$939.3K$142.7K$144.6K$131.0K$117.4K$119.8K$116.0K$112.3K$118.2K$151.3K$212.7K$726.6K$144.9K$153.0K$200.2K$179.9K$3.1M$341.1K$124.2K$10.2K$91.8K$16.1K$1.7K
Other General And Administrative Expense$2.8K$1.1K$4.9K$4.8K$7.6K$10.3K$4.4K$6.8K$3.5K$9.3K$60.5K$4.9K$3.9K
Other Nonoperating Income Expense-$1.0K-$6.9K-$11.0K-$17.2K-$17.2K-$16.8K-$14.4K-$22.3K-$5.2K-$33.6K-$20.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$151.3K-$212.7K-$726.6K-$144.9K-$153.0K-$200.2K-$179.9K-$3.1M-$341.1K-$124.2K-$91.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$291.4K-$198.2K-$141.3K-$137.3K-$140.4K-$332.3K-$140.5K-$151.0K-$142.4K-$939.3K-$142.7K-$144.6K
Interest Expense Other$1.3K$1.3K$908.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *-$1.2M-$3.7M-$3.4M-$2.9M-$2.6M-$611.4K-$853.3K-$771.5K-$543.5K
Cash And Cash Equivalents At Carrying Value$4.2K$4.7K$33.1K
Liabilities And Stockholders Equity$2.2K$2.3K$4.2K$124.7K$95.9K$284.9K
Common Stock Value$132.00$132.00$85.00$85.00$85.00$5.1K
Assets$2.2K$2.3K$4.2K$124.7K$95.9K$284.9K
Assets Current$1.5K$1.1K$4.2K$117.4K$88.7K$9.6K
Preferred Stock Value$1.00$1.00$1.00$1.00$1.00$1.00
Liabilities$1.8M$1.2M$3.7M$3.5M$3.0M$896.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$4.2K$4.7K$54.9K
Retained Earnings Accumulated Deficit-$11.8M-$11.2M-$10.1M-$9.3M
Property Plant And Equipment Net$667.00$1.2K$275.3K
Accounts Payable And Accrued Liabilities Current$62.4K$37.7K$15.1K$69.2K$66.8K
Cash And Cash Equivalents Period Increase Decrease-$127.00-$31.3K
Amortization Of Deferred Charges$58.6K$64.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.00$3.00-$4.2K-$488.00-$50.2K$54.9K
Convertible Notes Payable Current$175.0K$175.0K$30.9K
Stock Issued During Period Value Issued For Cash$0.00$677.0K$295.0K$20.0K
Accrued Liabilities Current$9.1K
Accounts Payable Current$259.0K
Liabilities Current$1.5M$801.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q4 2009Q3 2009
Stockholders Equity *-$2.9M-$2.7M-$2.5M-$2.4M-$2.3M-$2.1M-$2.0M-$1.8M-$1.7M-$1.5M-$1.4M-$1.1M-$4.0M-$3.9M-$3.7M-$3.6M-$3.5M-$3.3M-$3.2M-$3.1M-$1.2M-$1.1M-$1.6M-$1.5M-$1.1M-$973.7K-$506.7K-$293.8K$6.4K$9.2K$16.5K
Cash And Cash Equivalents At Carrying Value$12.00$3.00$54.00$110.00$4.2K$4.3K$184.00$540.00$2.5K$1.6K$210.00$241.00$1.7K$13.2K$27.6K$346.5K$87.2K$9.2K$6.1K$11.1K$17.5K$3.9K$8.7K$0.00
Liabilities And Stockholders Equity$72.8K$72.3K$29.7K$1.5K$5.5K$5.2K$8.9K$5.7K$5.6K$8.9K$13.0K$14.5K$21.5K$19.0K$11.8K$11.9K$10.2K$17.0K$19.9K$22.0K$239.5K$253.9K$286.0K$639.6K$321.2K$6.4K$9.2K$16.5K
Common Stock Value$132.00$132.00$132.00$132.00$132.00$132.00$132.00$132.00$132.00$132.00$132.00$85.00$85.00$85.00$85.00$85.00$5.1K$5.1K$5.1K$5.1K$5.1K$5.1K$55.00$2.6K$2.5K$6.00$6.00$6.00
Assets$72.8K$72.3K$29.7K$1.5K$5.5K$5.2K$8.9K$5.7K$5.6K$8.9K$13.0K$14.5K$21.5K$19.0K$11.8K$11.9K$10.2K$17.0K$19.9K$22.0K$239.5K$253.9K$286.0K$639.6K$321.2K$6.4K$9.2K$16.5K
Assets Current$6.1K$5.6K$29.7K$1.4K$5.2K$4.8K$8.3K$4.9K$4.6K$7.9K$4.5K$5.9K$14.3K$11.8K$4.6K$4.7K$2.1K$7.8K$9.7K$10.7K$8.0K$7.8K$21.0K$354.4K$45.5K$6.4K$9.2K$16.5K
Preferred Stock Value$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$2.00$0.00$0.00$0.00
Liabilities$3.0M$2.8M$2.6M$2.4M$2.3M$2.1M$2.0M$1.7M$1.6M$1.4M$1.1M$4.0M$3.8M$3.8M$3.6M$3.5M$1.2M$1.1M$1.6M$1.5M$1.4M$1.2M$792.7K$1.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$9.00$66.00$4.00$12.00$3.00$42.00$54.00$110.00$4.2K$4.3K$4.6K$4.7K$4.8K$10.1K$13.1K
Retained Earnings Accumulated Deficit-$13.2M-$12.9M-$12.7M-$12.6M-$12.4M-$12.3M-$12.2M-$11.7M-$11.6M-$11.4M-$11.2M-$10.3M-$10.1M-$10.1M-$10.0M-$9.9M-$9.7M-$7.4M-$6.3M
Property Plant And Equipment Net$42.00$167.00$292.00$417.00$541.00$792.00$917.00$1.0K$1.3K$1.4K$8.1K$9.2K$10.2K$11.3K$231.4K$246.1K$265.0K$285.2K$275.7K
Accounts Payable And Accrued Liabilities Current$134.4K$78.2K$81.4K$85.2K$69.7K$68.0K$81.9K$50.7K$48.4K$46.7K$27.8K$19.4K$15.1K$55.1K$70.0K$70.0K
Cash And Cash Equivalents Period Increase Decrease$877.00-$1.5K$313.4K-$5.0K
Amortization Of Deferred Charges$1.0K$1.1K$14.6K$14.6K$14.6K$8.2K$12.7K$3.8K$1.0K$1.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$4.00-$3.00-$57.00-$57.00-$41.9K
Convertible Notes Payable Current$175.0K$175.0K$175.0K$175.0K$174.0K$167.1K$152.7K$173.9K$34.0K$49.2K$262.8K
Stock Issued During Period Value Issued For Cash$677.0K
Accrued Liabilities Current$2.3K$3.3K$3.6K$6.1K$11.4K$29.2K$0.00$0.00$0.00
Accounts Payable Current$385.9K$381.3K$351.0K$360.8K$327.9K$299.0K$211.9K$172.2K$166.6K
Liabilities Current$1.4M$1.1M$710.8K$933.4K$1.2M$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2013FY2012FY2011
Net Cash Provided By Used In Operating Activities-$567.5K-$579.8K-$561.6K-$528.4K-$535.7K-$623.6K-$30.1K-$834.1K
Net Cash Provided By Used In Financing Activities$567.5K$579.8K$558.9K$528.0K$485.5K$686.2K$30.0K$866.8K
Increase Decrease In Prepaid Expense-$167.00$435.00$1.1K$4.6K
Payments For Rent-$22.7K-$30.3K$12.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$22.8K$24.7K$22.6K-$3.8K$2.5K-$35.1K
Proceeds From Issuance Of Common Stock$200.0K$30.0K$845.0K
Increase Decrease In Accrued Liabilities-$5.8K-$20.1K
Share Based Compensation$187.4K$629.6K$70.2K$2.8M
Net Cash Provided By Used In Investing Activities-$1.5K-$7.6K$0.00-$64.1K
Increase Decrease In Due To Related Parties Current$478.2K-$13.8K
Increase Decrease In Accounts Payable$101.7K$92.4K
Increase Decrease In Due To Related Company-$20.7K-$8.6K-$21.4K
Payments To Acquire Property Plant And Equipment$1.5K$64.1K
Proceeds From Related Party Debt$567.5K$579.8K$558.9K$528.0K$475.6K$312.1K
Increase Decrease In Due To Related Parties-$21.4K-$112.8K
Proceeds From Convertible Debt$221.8K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q3 2022Q1 2022Q1 2021Q1 2020Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q1 2011
Net Cash Provided By Used In Operating Activities-$193.9K-$132.1K-$140.1K-$57.00-$57.00-$41.9K-$36.4K-$26.5K-$360.4K-$65.5K
Net Cash Provided By Used In Financing Activities$193.9K$132.1K$140.1K$37.3K$25.0K$687.0K$162.5K
Increase Decrease In Prepaid Expense$7.7K$6.8K$6.8K$10.1K$598.00$4.4K-$8.2K
Payments For Rent-$5.8K-$5.7K-$5.2K-$3.3K-$7.4K-$7.6K-$7.6K-$7.5K-$7.5K-$7.8K-$7.7K
Increase Decrease In Accounts Payable And Accrued Liabilities-$3.8K$19.6K$9.0K-$46.00$813.00$2.5K
Proceeds From Issuance Of Common Stock$5.0K$25.0K$677.0K$112.5K
Increase Decrease In Accrued Liabilities$2.1K$21.3K-$17.7K$2.5K
Share Based Compensation$187.4K$801.1K$601.0K
Net Cash Provided By Used In Investing Activities$0.00$0.00-$13.2K-$101.9K
Increase Decrease In Due To Related Parties Current$93.8K$104.4K-$15.4K$30.1K
Increase Decrease In Accounts Payable-$9.8K$34.4K$5.6K$3.5K
Increase Decrease In Due To Related Company-$20.6K-$8.0K-$150.0K$9.9K
Payments To Acquire Property Plant And Equipment$13.2K$101.9K
Proceeds From Related Party Debt$193.9K$132.1K$140.1K
Increase Decrease In Due To Related Parties$140.1K$162.7K$119.0K$142.8K
Proceeds From Convertible Debt$10.0K$50.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2013FY2012FY2011FY2010
Diluted EPS *-$0.01-$0.01-$0.01-$0.01-$0.01-$0.01-$0.05
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized500.0M500.0M500.0M95.0M95.0M95.0M
Common Stock Shares Outstanding131.9M85.2M85.2M85.2M84.8M
Common Stock Shares Issued131.9M85.2M85.2M85.2M84.8M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding2.002.002.002.002.002.00
Preferred Stock Shares Issued2.002.002.002.002.002.00
Weighted Average Number Of Share Outstanding Basic And Diluted85.2M85.2M83.6M85.3M83.7M
Weighted Average Number Of Shares Outstanding Basic131.9M131.9M105.9M85.2M
Earnings Per Share Basic$-0.01$-0.01$-0.01$0.00
Equity Issuance Per Share Amount$0.06$0.25$0.25$0.25
Weighted Average Number Of Diluted Shares Outstanding131.9M131.9M105.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Diluted EPS *-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.01$0.00-$0.01$0.00-$0.04$0.00-$0.01$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.50$0.00$0.25$0.20$0.00$0.00
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M95.0M
Common Stock Shares Outstanding131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M85.2M85.2M85.2M85.2M85.2M92.2M86.5M86.5M85.7M85.2M85.2M84.8M84.6M49.3M5.5M5.5M5.5M
Common Stock Shares Issued131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M85.2M85.2M85.2M85.2M85.2M92.2M86.5M86.5M85.7M85.2M85.2M84.8M84.6M49.3M5.5M5.5M5.5M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding2.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.001.001.002.002.000.000.000.000.00
Preferred Stock Shares Issued2.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.002.001.001.002.002.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted85.2M85.2M85.2M85.2M85.2M85.2M91.2M86.5M86.1M85.2M85.2M85.1M84.9M84.7M79.1M26.0M47.7M
Weighted Average Number Of Shares Outstanding Basic131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M120.7M85.2M85.2M85.2M85.2M85.2M
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.01$0.00$0.00$0.00$0.00$0.00
Equity Issuance Per Share Amount
Weighted Average Number Of Diluted Shares Outstanding131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M131.9M120.7M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2013FY2012
Professional Fees$48.4K$31.7K$51.9K$46.8K$2.5K$10.0K$101.8K$284.1K
Communications And Information Technology$3.0K$3.3K$3.3K$2.9K$2.4K$3.4K$15.1K$13.7K
Automotive Expenses$3.5K$9.0K$10.1K$8.8K$7.6K$9.4K$20.1K$41.4K
Noninterest Expense Transfer Agent And Custodian Fees$18.8K$20.7K$22.0K$7.1K$2.9K$11.4K$3.9K$16.5K
Additional Paid In Capital$10.0M$10.0M$6.3M$6.3M$6.3M$4.5M
Consulting Fees$187.4K$771.00$90.0K$100.8K$919.5K
Officers Compensation$430.0K$410.0K$384.0K$300.0K$2.2M
Office And Miscellaneous Expense$1.2K$14.8K$3.5K$7.2K$9.9K
Prepaid Expense Current$1.5K$1.1K$7.8K
Marketing And Advertising Expense$473.00$3.7K$41.2K$45.2K
Travel And Entertainment Expense$3.0K$14.1K$33.6K$55.0K
Management Fee Expense$495.0K$495.0K$450.0K$430.0K
Rent$21.0K$21.0K$21.0K$21.0K$21.0K
Foreign Currency Transaction Gain Loss Before Tax$6.8K-$14.3K
Accretion Expense$63.4K$55.5K
Due To Related Parties Current$1.2M$3.6M$3.1M$2.6M$502.1K
Depreciation And Amortization$500.00$500.00$333.00
Development Stage Enterprise Deficit Accumulated During Development Stage$5.3M
Depreciation$500.00$500.00$333.00
Due To Related Company Current$49.8K$71.2K$184.0K$174.1K
Transfer Agent Fees
Notes Reduction$225.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Professional Fees$11.0K$9.5K$10.0K$6.1K$8.4K$13.9K$3.2K$10.6K$3.0K$12.9K$13.4K$13.8K$8.9K$387.00$2.5K$15.3K$36.3K$20.0K$45.0K$12.6K$36.6K$34.8K$52.7K$92.8K$94.6K$26.3K$10.1K$23.8K$14.8K$900.00
Communications And Information Technology$384.00$412.00$829.00$734.00$628.00$890.00$824.00$816.00$922.00$762.00$876.00$963.00$712.00$833.00$805.00$722.00$324.00$377.00$3.6K$3.2K$2.6K$4.1K$3.5K$4.4K$3.8K$3.7K$4.5K$2.2K$3.5K
Automotive Expenses$817.00$767.00$913.00$859.00$806.00$886.00$2.2K$2.1K$2.5K$2.4K$2.7K$2.6K$2.3K$1.7K$3.1K$1.6K$3.0K$1.4K$6.4K$5.9K$5.2K$5.0K$3.8K$5.9K$4.1K$9.0K$21.7K$4.1K$3.3K
Noninterest Expense Transfer Agent And Custodian Fees$5.3K$6.7K$4.0K$3.9K$5.8K$4.6K$3.6K$6.4K$4.8K$4.1K$6.2K$7.8K$6.5K$244.00$388.00$146.00$146.00$1.7K$3.3K$5.3K$1.3K$1.6K$6.00$813.00$34.00
Additional Paid In Capital$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.2M$10.0M$10.0M$10.0M$10.2M$6.3M$6.3M$6.3M$6.3M$6.3M$6.1M$5.5M$5.5M$4.7M$4.6M$4.6M$4.5M$1.5M$592.7K$80.5K$80.5K$80.5K
Consulting Fees$50.0K$771.00$47.3K$27.4K$280.3K$3.1K$7.0K$11.2K$20.6K$880.2K-$7.4K$32.7K-$2.3K
Officers Compensation$107.5K$107.5K$107.5K$102.5K$102.5K$102.5K$75.0K$75.0K$407.7K$75.0K$75.0K$75.0K$75.0K$2.0M$75.0K$45.0K$45.0K
Office And Miscellaneous Expense-$190.00$7.1K$1.7K$1.9K$941.00$817.00$1.6K$1.9K$1.9K$5.00$1.6K$1.7K-$880.00$1.4K$2.8K$5.6K$1.0K
Prepaid Expense Current$6.1K$5.6K$9.0K$1.4K$5.2K$4.8K$8.3K$4.9K$4.6K$7.9K$4.5K$5.8K$10.1K$7.5K$1.9K$7.2K$7.2K$7.8K$7.8K$7.8K$7.8K$8.0K$12.4K
Marketing And Advertising Expense$137.00$336.00$664.00$41.9K$748.00$261.00$413.00$27.5K$4.1K$36.5K$2.1K$3.0K$1.5K
Travel And Entertainment Expense$3.0K$226.00$257.00$9.7K$5.0K$14.8K-$242.00$14.8K$40.4K$1.00
Management Fee Expense$153.8K$123.8K$123.8K$123.8K$123.8K$123.8K$123.8K$123.8K$123.8K$112.5K$112.5K$112.5K$107.5K$107.5K$107.5K
Rent$5.3K$5.3K$5.5K$5.5K$5.5K$5.3K$5.3K$5.3K$5.3K$5.3K$5.3K$5.3K
Foreign Currency Transaction Gain Loss Before Tax$12.1K-$6.2K$5.4K-$5.2K$4.8K$3.2K-$379.00-$58.00-$12.8K$2.9K$135.00
Accretion Expense$1.0K$6.9K$14.4K$15.9K$15.9K$15.9K$14.4K$22.3K$5.2K$30.1K$17.6K
Due To Related Parties Current$1.0M$3.9M$3.8M$3.5M$3.3M$3.2M$670.8K$578.1K$1.1M$980.2K$862.1K$764.5K$498.9K$500.5K$515.9K
Depreciation And Amortization$42.00$125.00$125.00$125.00$125.00$125.00$125.00$125.00
Development Stage Enterprise Deficit Accumulated During Development Stage$7.2M$7.0M$6.3M$5.8M$5.7M$5.1M$1.8M$1.4M$74.1K$71.3K$64.0K
Depreciation$125.00$125.00$125.00
Due To Related Company Current$12.6K$12.6K$26.0K$34.0K$34.0K$34.0K
Transfer Agent Fees$6.00-$34.00$5.5K-$10.9K
Notes Reduction$225.5K

Most recent annual filing with the SEC: April 10, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.