$OZVN
OZ VISION INC.
CIK:0001751707|SEC Filings
Statements of Operations - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| REVENUES | ||
| Sales | $ 46,930 | $ 54,232 |
| TOTAL REVENUES | 46,930 | 54,232 |
| COST OF GOODS SOLD | ||
| Cost of Goods | 33,846 | 54,692 |
| TOTAL COST OF GOODS SOLD | 33,846 | 54,692 |
| Gross Profit | 13,084 | (460) |
| Operating expenses: | ||
| Advisory and Consultancy Fees | 18,185 | |
| Production Equipment theft loss | ||
| Temporary storage fees | 19,000 | 14,713 |
| OTC Market and Registration Fees | 12,761 | 9,200 |
| General and administration expenses | 39,994 | 23,043 |
| TOTAL OPERATING EXPENSES | 71,755 | 65,141 |
| Loss Before Income Taxes | (58,671) | (65,601) |
| INCOME TAXES | 0 | 0 |
| NET LOSS | $ (58,671) | $ (65,601) |
| NET LOSS PER BASIC SHARE | $ 0 | $ 0 |
| NET LOSS PER DILUTED SHARE | $ 0 | $ 0 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC | 29,372,951 | 29,372,951 |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED | 29,372,951 | 29,372,951 |
Statements of Cash Flows - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash flows from operating activities: | ||
| Net income (loss) | $ (58,671) | $ (65,601) |
| Change in accounts payable and other payable | 63,006 | 50,052 |
| Production Equipment theft loss | ||
| Share based payment | ||
| NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES | 4,335 | (15,549) |
| Cash flows from investing activities: | ||
| Acquisition of intangibles, Production and Stage Equipment | ||
| Net cash used in investing activities | ||
| Cash flows from financing activities: | ||
| Net cash provided by financing activities | 0 | 0 |
| NET INCREASE (DECREASE) IN CASH | 4,335 | (15,549) |
| CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD | 52 | 15,602 |
| CASH AND CASH EQUIVALENTS - ENDING OF PERIOD | 4,388 | 52 |
| Supplemental Cash Disclosures | ||
| Issuance of shares to acquire Intangibles and Equipment | ||
Balance Sheets - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $ 4,388 | $ 52 |
| TOTAL CURRENT ASSETS | 4,388 | 52 |
| NON-CURRENT ASSETS | ||
| Intangibles | 13,098,890 | 13,098,890 |
| Production and Stage Equipment, net | 610,417 | 610,417 |
| TOTAL NON-CURRENT ASSETS | 13,709,307 | 13,709,307 |
| TOTAL ASSETS | 13,713,695 | 13,709,359 |
| CURRENT LIABILITIES | ||
| Other Payable | 161,870 | 41,835 |
| Accounts Payable | 1,042,647 | 1,099,675 |
| TOTAL CURRENT LIABILITIES | 1,204,517 | 1,141,510 |
| STOCKHOLDERS’ EQUITY | ||
| Common stock, $0.001 par value; 75,000,000 shares authorized; 29,372,951 shares issued and outstanding at June 30, 2026 and June 30, 2025, respectively | 29,372 | 29,372 |
| Additional paid in capital | 15,159,439 | 15,159,439 |
| Net loss accumulated | (2,679,633) | (2,620,962) |
| TOTAL STOCKHOLDERS’ EQUITY | 12,509,178 | 12,567,849 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 13,713,695 | $ 13,709,359 |