10-Q
Quarterly Report
Alphega Innovations Corp.
CIK: 2038564
File #: 333-286526
Balance Sheet
37 line items · 2 periods
XBRL
| Item | Aug 31, 2025 | Nov 30, 2024 |
|---|---|---|
Details | ||
Assets | ||
Current Assets | ||
Cash and Cash Equivalents | 8,473 | 0 |
Total Current Assets | 8,473 | 0 |
Total Assets | 8,473 | 0 |
Liabilities and Stockholders' Deficit | ||
Current Liabilities | ||
Short-Term Debt | 8,000 | 0 |
Accounts Payable | 35,652 | 0 |
Accounts Payable | 1,325,236 | 17,945 |
Accrued services - Lingyun Mao | 315 | 315 |
Accrued services - Fairbanks Global Partners II LLC | 732,919 | 16,180 |
Accrued services - One World Engineering Corp | 386,739 | 950 |
Accrued services - Wang Pty Ltd ATF Wang Family Trust | 250 | 250 |
Accrued services - Shabnoor Shah | 116,825 | 250 |
Accrued services - IM Abundance Pty Ltd | 88,188 | 0 |
Total Current Liabilities | 1,368,888 | 17,945 |
Non-Current Liabilities | ||
Long-Term Debt | 12,000 | 0 |
Luis C Ung loan agreement | 12,000 | — |
Long-Term Debt | 1,000 | 0 |
Total Non-Current Liabilities | 13,000 | 0 |
Total Liabilities | 1,381,888 | 17,945 |
Stockholders' Deficit | ||
Total Stockholders' Equity | 1,467 | 1,467 |
Preferred Stock | 0 | 0 |
Subscriptions receivable, equity | 0 | (59,100) |
Total Stockholders' Equity | 87,633 | 87,633 |
Total Stockholders' Equity | (1,462,515) | (47,945) |
Total Stockholders' Deficit | (1,373,415) | (17,945) |
Common Stock | 1,467 | 1,467 |
Preferred Stock | 0 | 0 |
Receivables from Stockholder | 0 | (59,100) |
Additional Paid-in Capital | 87,633 | 87,633 |
Retained Earnings | (1,462,515) | (47,945) |
Total Liabilities and Stockholders' Deficit | 8,473 | 0 |