NAPD 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-09-21

• During the year ended April 30, 2026 the Company entered into an agreement with a related party, Native American Pride Constructors, LLC (“NAPC, LLC”), to act as subcontractor to oversee and manage NAPC, LLC’s contracts with the United States Department of War (“DoW”).

• During the year ended April 30, 2026 the Company entered into an agreement with a related party, Native American Pride Constructors, LLC (“NAPC, LLC”), to act as subcontractor to oversee and manage NAPC, LLC’s contracts with the United States Department of War (“DoW”).

• We have incurred recurring losses to date. Our consolidated financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be …

• We will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities. However, there can be no assurances that we will be able to raise additional capital. Based on its historical rat…

• Summary of the Three Months Ended July 31, 2026 Results of Operations Compared to the Three Months Ended July 31, 2025 Results of Operations

相对上期删除的文字 · 来源:10-Q · 2026-03-17

• We have incurred recurring losses to date. At January 31, 2026, the Company’s had a working capital deficit of 1,643,789 which indicates that it is not able to cover its current liabilities with its current assets. These matters raise substantial doubt about the Company’s ability to continue as a go…

• We will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities. However, there can be no assurances that we will be able to raise additional capital. Based on its historical rat…

• Summary of the Nine Months Ended January 31, 2026 Results of Operations Compared to the Nine Months Ended January 31, 2025 Results of Operations

• The Company recorded revenue of $0 and $67,467 during the nine months ended January 31, 2026 and 2025, respectively.

• During the nine month period ended January 31, 2026, the Company incurred general and administrative expense of $583,943, consulting and accounting expense of $270,636, professional fees of $113,003, rent expense of $103,485, legal fees of $34,110, and research and development expenses of $6,126.

相对上期新增的文字 · 来源:10-Q · 2026-09-21

• With the participation of our Chief Executive Officer and Chief Financial Officer we have evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)), as of…

• There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the quarter ended July 31, 2026 that have materially affected or are reasonably likely to materially affect our internal control over financial…

相对上期删除的文字 · 来源:10-Q · 2026-03-17

• The Company’s management is responsible for establishing and maintaining adequate internal control over the Company’s financial reporting. The Company’s controls over financial reporting are designed under the supervision of the Company’s President and Principal Financial Officer to ensure that info…

• Under the supervision and with the participation of our President and Chief Financial Officer, the Company conducted an evaluation of the effectiveness of the design and operation of its disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange A…

• As of January 31, 2026, under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design and operations of our internal control over financial reporting, as defined in Rules 13a-15(f) or 15d-15(f) promulgated under the Securities Excha…

• The management including its Principal Executive Officer/Principal Financial Officer, does not expect that its disclosure controls and procedures, or its internal controls over financial reporting will prevent all error and all fraud. A control system no matter how well conceived and operated, can p…

• Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.