$OZVN
OZ VISION INC.
CIK:0001751707|SEC Filings
Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| REVENUES | ||||
| Sales | $ 10,540 | $ 25,000 | $ 37,440 | $ 64,232 |
| TOTAL REVENUES | 10,540 | 25,000 | 37,440 | 64,232 |
| COST OF SALES | ||||
| TOTAL COST OF GOODS SOLD | 9,738 | 11,852 | 32,646 | 34,552 |
| GROSS PROFIT (LOSS) | 802 | 13,148 | 4,794 | 29,680 |
| Operating expenses: | ||||
| General and administration expenses | 12,260 | 10,427 | 46,981 | 46,376 |
| OTC Market fees | 1,754 | 0 | 5,261 | 3,150 |
| TOTAL OPERATING EXPENSES | 14,014 | 10,427 | 52,242 | 49,526 |
| INCOME (LOSS) BEFORE INCOME TAXES | (13,212) | 2,721 | (47,448) | (19,845) |
| INCOME TAXES | 0 | 0 | 0 | 0 |
| NET INCOME (LOSS) | $ (13,212) | $ 2,721 | $ (47,448) | $ (19,845) |
| NET INCOME (LOSS) PER BASIC SHARE | $ 0 | $ 0 | $ 0 | $ 0 |
| NET INCOME (LOSS) PER DILUTED SHARE | $ 0 | $ 0 | $ 0 | $ 0 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC | 29,372,951 | 29,372,951 | 29,372,951 | 29,372,951 |
| WEIGHTED AVERAGE OF COMMON SHARES OUTSTANDING DILUTED | 29,372,951 | 29,372,951 | 29,372,951 | 29,372,951 |
Statements of Cash Flows (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Cash flows from operating activities: | ||||
| Net income (loss) | $ (13,212) | $ 2,721 | $ (47,448) | $ (19,845) |
| Increase / (decrease) in trade and other payables | 47,463 | 4,508 | ||
| Net cash (used in) provided by operating activities | 15 | (15,337) | ||
| Cash flows from investing activities: | ||||
| Net cash used in investing activities | ||||
| Cash flows from financing activities: | ||||
| Net cash provided by financing activities | 0 | 0 | ||
| NET INCREASE (DECREASE) IN CASH | 15 | (15,337) | ||
| CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD | 52 | 15,602 | ||
| CASH AND CASH EQUIVALENTS - ENDING OF PERIOD | $ 68 | $ 265 | $ 68 | $ 265 |
Balance Sheet - USD ($) |
Mar. 31, 2026 |
Jun. 30, 2025 |
|---|---|---|
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $ 68 | $ 52 |
| TOTAL CURRENT ASSETS | 68 | 52 |
| NON-CURRENT ASSETS: | ||
| Intangibles | 13,098,890 | 13,098,890 |
| Production and stage equipment | 610,417 | 610,417 |
| TOTAL NON-CURRENT ASSETS | 13,709,307 | 13,709,307 |
| TOTAL ASSETS | 13,709,375 | 13,709,359 |
| CURRENT LIABILITIES | ||
| Other Payables | 89,299 | 41,835 |
| Accrued Accounts Payable | 1,099,675 | 1,099,675 |
| TOTAL CURRENT LIABILITIES | 1,188,974 | 1,141,510 |
| STOCKHOLDERS’ EQUITY | ||
| Common stock, $0.001 par value; 75,000,000 shares authorized 29,372,951 shares issued and outstanding at March 31, 2026 and 29,372,951shares issued and outstanding at June 30, 2025 respectively | 29,372 | 29,372 |
| Additional paid in capital | 15,159,439 | 15,159,439 |
| Net Profit (loss) accumulated | (2,668,410) | (2,620,962) |
| TOTAL STOCKHOLDERS’ EQUITY | 12,520,401 | 12,567,849 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 13,709,375 | $ 13,709,359 |