$HWKE

Hawkeye Digital, Inc.

CIK:0001750777|SEC Filings

STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
STATEMENTS OF OPERATIONS - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Operating expenses:
General and administrative	$ 85,014	$ 77,796
Sales and marketing	3,500	0
Management compensation	0	3,500
Professional fees (including share-based payments of $144,000 and $nil, respectively)	540,330	189,373
Research and development	38,815	0
Total operating expenses	667,659	270,669
Loss from operations	(667,659)	(270,669)
Other income (expense), net:
Interest income	5,067	0
Interest expense - related party	(206,540)	(252,658)
Accretion of discount on convertible note	(82,534)	0
Gain on partial sale of investment	3,022	0
Gain on settlement of Eagle Debt	375,751	0
Total other income (expense), net	94,766	(252,658)
Loss before provision for income taxes	(572,893)	(523,327)
Provision for income tax	0	0
Net loss	$ (572,893)	$ (523,327)
Basic net loss per common share	$ (0.02)	$ (0.06)
Diluted net loss per common share	$ (0.02)	$ (0.06)
Weighted average common shares outstanding - basic	24,992,743	8,705,044
Weighted average common shares outstanding - diluted	24,992,743	8,705,044

STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
STATEMENTS OF CASH FLOWS - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Cash flows from operating activities:
Net loss	$ (572,893)	$ (523,327)
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock issued for services	144,000	50,000
Expenses and payables paid directly – related party	78,368	0
Adjustment to carrying amount of equity method investment	4,815	0
Gain on extinguishment of Eagle Debt	(375,751)	0
Accretion of discount on convertible note payable – related party	82,534	(0)
Gain on partial sale of investment	(3,022)	0
Change in operating assets and liabilities:
Prepaid expense	(116,427)	(100)
Accounts payable and accrued liabilities	221,206	51,575
Accounts payable and accrued liabilities - related party	0	(762)
Accrued interest - related party	206,540	252,659
Net cash used in operating activities	(330,630)	(169,955)
Cash flows from investing activities:
Proceeds from the partial sale of equity method investment in Rift Cyber LLC	13,222	0
Additional investment in Rift Cyber LLC	0	(54,815)
Net cash provided (used) by investing activities	13,222	(54,815)
Cash flows from financing activities:
Proceeds from related-party note and advances	47,463	225,272
Payment on settlement of Eagle obligation	(44,000)	0
Proceeds from the issuance of Series A Convertible Preferred Stock	200,000	0
Proceeds from the sale of common stock purchase warrant	2,218,786	0
Net cash provided by financing activities	2,422,249	225,272
Net change in cash	2,104,841	502
Cash beginning of period	502	0
Cash end of period	2,105,343	502
Non-cash operating activities:
Cash paid for interest	0	0
Cash paid for taxes	0	0
Interest accrued and unpaid on related party promissory note	206,540	252,658
Company expenses and payables paid directly by a related party	78,368	0
Common stock issued for compensation	0	50,000
Non-cash financing activities:
Related party forgiveness of accrued interest credited to additional paid-in capital	68,595	0
Extinguishment of related party note payable credit to additional paid-in capital	1,388,324	0
Conversion of convertible note payable into common stock	1,461,966	0
Mandatory conversion of Series A Preferred to common stock	200,000	0
Common stock issued for settlement of accounts payable - related party	110,000	0
Common stock issued for settlement of related party payable	27,463	0
Common stock issued for settlement of the Eagle obligation	22,500	0
Common stock to be issued for services	$ 144,000	$ 0

BALANCE SHEETS - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Current assets:
Cash	$ 2,105,343	$ 502
Prepaid expenses (Note 3)	119,027	2,600
Total current assets	2,224,370	3,102
Equity Investment – Rift Cyber LLC (Note 6)	39,800	54,815
Total assets	2,264,170	57,917
Current liabilities:
Accounts payable and accrued liabilities - related party	0	110,000
Accounts payable and accrued liabilities	272,782	51,575
Accrued interest - related party	0	311,550
Promissory note payable - related party	0	2,219,895
Total current liabilities	272,782	2,693,020
Long-term liabilities:
Loan payable due to Eagle - JV partner	0	442,251
Total liabilities	272,782	3,135,271
Commitments and contingencies (Note 11)
Stockholders’ equity (deficit):
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.0001 par value, 400,000,000 shares authorized; 266,052,926 and 8,706,772 shares issued and outstanding, respectively	26,605	870
Additional paid-in capital	15,604,207	10,082,307
Stock to be issued	144,000	50,000
Accumulated deficit	(13,783,424)	(13,210,531)
Total stockholders’ equity (deficit)	1,991,388	(3,077,354)
Total liabilities and stockholders’ equity (deficit)	$ 2,264,170	$ 57,917