$LMEDD
LataMed AI Corp.
CIK:0001477960|SEC Filings
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| CONDENSED STATEMENTS OF OPERATIONS (Unaudited) | ||||
| Revenue | $ 0 | $ 0 | $ 0 | $ 0 |
| Operating expenses | ||||
| General and administrative | 41,413 | 4,854 | 50,600 | 5,821 |
| Professional fees | 35,632 | 15,000 | 69,829 | 30,000 |
| Total operating expenses | 77,045 | 19,854 | 120,429 | 35,821 |
| Loss from operations | (77,045) | (19,854) | (120,429) | (35,821) |
| Other income (expenses) | ||||
| Interest expense | (10,363) | (9,328) | (19,792) | (17,816) |
| Total other expenses | (10,363) | (9,328) | (19,792) | (17,816) |
| Net loss before tax provision | (87,408) | (29,182) | (140,221) | (53,637) |
| Tax provision | 0 | 0 | 0 | 0 |
| Net loss | $ (87,408) | $ (29,182) | $ (140,221) | $ (53,637) |
| Net loss per common share - basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
| Weighted Average Number of Shares Outstanding, Diluted | 46,684,246 | 29,276,895 | 46,851,826 | 29,276,895 |
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash Flows from Operating Activities | ||
| Net loss | $ (140,221) | $ (53,637) |
| Changes in assets and liabilities | ||
| Accounts payable and accrued liabilities | 56,803 | 19,768 |
| Net cash used in continuing operating activities | (83,418) | (33,869) |
| Cash Flows from Financing Activities: | ||
| Proceeds from notes payable | 83,418 | 33,869 |
| Net cash provided by financing activities | 83,418 | 33,869 |
| Net decrease in cash | 0 | 0 |
| Cash, beginning of period | 0 | 0 |
| Cash, end of period | 0 | 0 |
| Supplemental disclosure of cash flow information | ||
| Cash paid for interest | 0 | 0 |
| Cash paid for taxes | 0 | 0 |
| Non-cash investing and financing activities: | ||
| Common stock issued for intangible assets | $ 7,824,000 | $ 0 |