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PAN GLOBAL, CORP.
CIK:0001492617|SEC Filings
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| REVENUE, NET | ||||
| OPERATING EXPENSES | ||||
| Professional fees | 76,541 | 24,032 | 147,252 | 66,900 |
| General and administrative | 1,733 | 1,229 | 4,414 | 3,613 |
| Total Operating Expenses | 78,274 | 25,261 | 151,666 | 70,513 |
| OPERATING LOSS | (78,274) | (25,261) | (151,666) | (70,513) |
| LOSS BEFORE INCOME TAXES | (78,274) | (25,261) | (151,666) | (70,513) |
| Income taxes | ||||
| NET LOSS | $ (78,274) | $ (25,261) | $ (151,666) | $ (70,513) |
| Net loss - basic | $ (0.00) | $ (0.00) | $ (0.01) | $ (0.00) |
| Net loss - diluted | $ (0.00) | $ (0.00) | $ (0.01) | $ (0.00) |
| Weighted average number of shares outstanding basic | 29,662,164 | 29,662,164 | 29,662,164 | 29,662,164 |
| Weighted average number of shares outstanding diluted | 29,662,164 | 29,662,164 | 29,662,164 | 29,662,164 |
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| CASH FLOWS FROM OPERATING ACTIVITIES | ||||||
| Net loss | $ (78,274) | $ (45,997) | $ (25,261) | $ (26,713) | $ (151,666) | $ (70,513) |
| (Increase)/decrease in: | ||||||
| Prepaid expenses and other current assets | (2,648) | (3,908) | ||||
| Increase/(decrease) in: | ||||||
| Accrued expenses and other current liabilities | (14,210) | (62,343) | ||||
| Net cash used in operating activities | (168,524) | (136,764) | ||||
| CASH FLOWS FROM FINANCING ACTIVITIES | ||||||
| Advances from related parties | 214,250 | 136,764 | ||||
| Net cash provided by financing activities | 214,250 | 136,764 | ||||
| NET INCREASE IN CASH AND EQUIVALENTS | 45,726 | |||||
| AT BEGINNING OF PERIOD | ||||||
| CASH AND EQUIVALENTS AT END OF PERIOD | $ 45,726 | 45,726 | ||||
| SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | ||||||
| Cash paid for interest | ||||||
| Cash paid for income taxes | ||||||
Condensed Consolidated Balance Sheets - USD ($) |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash and cash equivalents | $ 45,726 | |
| Prepaid expenses and other current assets | 8,473 | 5,825 |
| Total Current Assets | 54,199 | 5,825 |
| INVESTMENTS | ||
| TOTAL ASSETS | 54,199 | 5,825 |
| CURRENT LIABILITIES | ||
| Accrued expenses and other current liabilities | 16,185 | 30,395 |
| Total current liabilities | 1,136,777 | 936,737 |
| COMMITMENTS AND CONTINGENCIES | ||
| STOCKHOLDERS’ DEFICIT | ||
| Common stock, $0.0001 par value 550,000,000, shares authorized, 29,662,164 shares issued and outstanding as of June 30, 2026 and September 30, 2025 | 2,966 | 2,966 |
| Paid in Capital | 9,129,860 | 9,129,860 |
| Accumulated other comprehensive income | 2,743 | 2,743 |
| Accumulated deficit | (10,218,147) | (10,066,481) |
| Total Stockholders’ Deficit | (1,082,578) | (930,912) |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 54,199 | 5,825 |
| Related Party [Member] | ||
| CURRENT LIABILITIES | ||
| Due to related parties | $ 1,120,592 | $ 906,342 |