$RMSL

OBICOM, INC.

CIK:0001412126|SEC Filings

Statement of Operations - USD ($)	6 Months Ended
Statement of Operations - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Income Statement [Abstract]
Revenue	$ 0	$ 4,824
Cost of goods sold	0	(600)
Gross margin	0	4,224
Operating expenses
Professional fees	(8,580)	(35,550)
Compensation expenses	(29,700)	(51,000)
Development expenses	0	(18,700)
Lease expense	(6,200)	(26,491)
General and administrative expenses	(223,138)	(136,350)
Income / (Loss) from operations	(267,618)	(263,867)
Other Income / (expense)
Interest expense	(83,965)	(219,967)
Loss on issuance of convertible debt	(94,454)	(118,654)
Gain/(loss) on conversion of debt	36,136	(54,133)
Changes in fair value of derivative	16,491	283,361
Net Profit / (loss) before provision for Income taxes	(393,410)	(373,260)
Provision for income tax	0	0
Net Profit / (loss)	$ (393,410)	$ (373,260)

Statement of Cashflows (Unaudited)	6 Months Ended
Statement of Cashflows (Unaudited)	Jun. 30, 2026 USD ($)
Cash flow from operating activities
(Loss) / profit before income tax	$ (393,410)
Adjustment for non cash charges and other items:
Depreciation / amortization	0
Change in fair value of derivatives	(16,491)
Loss on issuance of convertible debt	0
Loss on conversion of debt	0
Operating lease expense	0
Bad debt expense	0
Changes in working capital
Decrease / (increase) in inventory	(23,152)
Decrease / (increase) in deposit on inventory	0
Decrease / (increase) in prepaid and other assets	(5,469)
(Decrease) / increase in accounts payable	34,428
(Decrease) / increase in accrued compensation	26,680
(Decrease) / increase in notes payable	(38,053)
(Decrease) / increase in accrued interest	(9,506)
(Decrease) / increase in Derivative liability	6,596
Cash flow from operating activities	(418,377)
Cash flow from investing activities
Additions in fixed assets	0
Cash flow from / (used) in investing activities	0
Cash flow from financing activities
Proceeds from convertible note payable	35,000
Bank overdraft	88,443
Common stock issued during the year	80,420
Cash flow from financing activities	203,863
Increase / (decrease) in cash and cash equivalents	(214,514)
Cash and cash equivalents at beginning of the year	214,514
Cash and cash equivalents at end of the year

Balance Sheet (Unaudited) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash and cash equivalents		$ 214,514
Inventory	69,456	46,304
Other assets	9,844	4,375
Total Current Assets	79,300	265,193
Other assets	10,000	10,000
Right of use assets	26,207	26,207
Property and equipment, net	38,356	38,356
Total Assets	153,863	339,756
Current Liabilities
Bank overdraft	88,443	0
Accounts payable	149,189	114,761
Accrued compensation	72,680	46,000
Convertible notes payable	14,146	52,199
Derivative liability	47,429	63,920
Convertible notes - interest accrued	8,293	4,607
Operating lease liability – current portion	17,213	18,154
Total Current Liabilities	397,393	299,641
Convertible notes	35,000	0
Operating lease liability – net of current portion	2,398	8,053
Total Liabilities	434,791	307,694
SHAREHOLDERS’ EQUITY
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 1,739,610,123 and 1,659,190,126 shares issued and outstanding, respectively	1,739,609	1,659,189
Discount to common stock	(94,708)	(94,708)
Additional paid in capital	16,749,137	16,749,137
Accumulated deficit	(18,684,466)	(18,291,056)
Total Shareholders’ Equity	(280,928)	32,062
Total Liabilities and Shareholders’ Equity	153,863	339,756
Series A Preferred Stock [Member]
SHAREHOLDERS’ EQUITY
Preferred stock value	5,000	5,000
Series B Preferred Stock [Member]
SHAREHOLDERS’ EQUITY
Preferred stock value	500	500
Series C Preferred Stock [Member]
SHAREHOLDERS’ EQUITY
Preferred stock value	$ 4,000	$ 4,000