$VEST
Loan Artificial Intelligence Corp.
CIK:0001594968|SEC Filings
CONDENSED STATEMENTS OF OPERATIONS Unaudited - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenues | $ 0 | $ 0 | $ 0 | $ 0 |
| Operating expenses | ||||
| Professional fees | 18,417 | 7,020 | 25,650 | 12,520 |
| Other general & administrative expense | 1,815 | 855 | 3,223 | 1,736 |
| Total operating expenses | 20,232 | 7,875 | 28,873 | 14,256 |
| Loss from operations | (20,232) | (7,875) | (28,873) | (14,256) |
| Other Income (Expenses) | ||||
| Interest income (expense) | 0 | 0 | 0 | 0 |
| Total other income (expenses) | 0 | 0 | 0 | 0 |
| Net loss before income tax | (20,232) | (7,875) | (28,873) | (14,256) |
| Income tax expense | 0 | 0 | 0 | 0 |
| Net loss | $ (20,232) | $ (7,875) | $ (28,873) | $ (14,256) |
CONDENSED STATEMENTS OF CASH FLOWS Unaudited - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash Flows from Operating Activities | ||
| Net loss | $ (28,873) | $ (14,256) |
| Adjustment to reconcile Net loss from operations: | ||
| Depreciation & Amortization expense | 0 | 0 |
| Changes in operating assets and liabilities | ||
| Accounts payable and accrued expenses | (11,759) | 12,245 |
| Net Cash Used in Operating Activities | (40,632) | (2,011) |
| Cash Flows from Financing Activities | ||
| Proceeds from related party payables | 40,632 | 2,011 |
| Net Cash Provided by Financing Activities | 40,632 | 2,011 |
| Net Increase (Decrease) in Cash | 0 | 0 |
| Cash at Beginning of Period | 0 | 0 |
| Cash at End of Period | 0 | 0 |
| Supplemental Cash Flow Information: | ||
| Income Taxes Paid | 0 | 0 |
| Interest Paid | $ 0 | $ 0 |
CONDENSED BALANCE SHEETS - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current Assets | ||
| Cash | $ 0 | $ 0 |
| Total Current Assets | 0 | 0 |
| Total Assets | 0 | 0 |
| Current Liabilities | ||
| Accounts payable and accrued expenses | 37,811 | 49,570 |
| Due to related party | 180,768 | 140,136 |
| Total Current Liabilities | 218,579 | 189,706 |
| Total Liabilities | 218,579 | 189,706 |
| Commitment & contingencies | ||
| Stockholders’ Deficit | ||
| Preferred Stock Series D, $0.001 par value; 10,000,000 shares authorized, 300,000 and 300,000 shares issued and outstanding, respectively | 300 | 300 |
| Common Stock, $0.001 par value; 500,000,000 shares authorized, 454,365 and 454,365 shares issued and outstanding, respectively | 454 | 454 |
| Additional paid-in capital | 10,391,336 | 10,391,336 |
| Accumulated loss | (10,610,669) | (10,581,796) |
| Total Stockholders’ Deficit | (218,579) | (189,706) |
| Total Liabilities and Stockholders’ Deficit | $ 0 | $ 0 |