$CPLX

Certiplex Corp

CIK:0001755347|SEC Filings

STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Revenue
Sales	$ 25,837	$ 39,761	$ 41,611	$ 69,116
Total Revenue	25,837	39,761	41,611	69,116
Cost of Sales	5,495	6,643	9,737	11,825
Gross Profit	20,343	33,118	31,874	57,291
Operating Expenses
Professional Fees	26,000	18,850	27,420	31,740
Advertising and Marketing	1,538	2,359	3,768	4,837
Depreciation and Amortization	360	360	720	720
Consulting	8,940	12,400	17,508	20,800
General and Administrative	1,930	10,447	8,313	21,265
Purchases	0	0	80	0
Total Operating Expense	38,768	44,416	57,809	79,362
Operating Loss	(18,425)	(11,298)	(25,935)	(22,071)
Other Income (Expense)
Interest Expense	(1,108)	(798)	(2,110)	(1,527)
Other Income	49	0	49	0
Loss before Income Tax	(19,484)	(12,096)	(27,997)	(23,598)
Provision for Income Tax	0	0	0	0
Net Loss	$ (19,484)	$ (12,096)	$ (27,997)	$ (23,598)
Basic earnings per share on net loss	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Diluted earnings per share on net loss	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Basic weighted average shares used in the calculation of net loss per common share	73,200,000	73,200,000	73,200,000	73,200,000
Diluted weighted average shares used in the calculation of net loss per common share	73,200,000	73,200,000	73,200,000	73,200,000

STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	Jun. 30, 2026	Jun. 30, 2025
Operating Activities
Net Loss	$ (27,997)	$ (23,598)
Adjustments to Reconcile Net Loss to Net Cash from Operating Activities:
Depreciation and Amortization	720	720
Noncash loan receivable write-off	1,064	0
Changes in Operating Assets and Liabilities
Accounts Receivable	0	0
Accrued Compensation	23,500	17,300
Accounts Payable and Accrued Liabilities	(332)	4,178
Net Cash from Operating Activities	(3,044)	(1,400)
Investing Activities
Loan Receivable	0	0
Purchase of Automobile	0	0
Net Cash from Investing Activities	0	0
Net Change in Cash	(3,044)	(1,400)
Cash at Beginning of Period	4,666	10,843
Cash at End of Period	1,621	9,443
Supplemental Cash Flow Information
Cash Paid for Interest	2,110	0
Cash Paid for Taxes	$ 0	$ 0

BALANCE SHEETS - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash and Cash Equivalents	$ 1,621	$ 4,666
Accounts Receivable	0	0
Loan Receivable	0	1,064
Total Current Assets	1,621	5,730
Fixed Assets
Vehicles, net	2,710	3,430
Total Fixed Assets	2,710	3,430
Other Assets
Licensing Rights, net	94,575	94,575
Distribution Rights	25,000	25,000
Total Other Assets	119,575	119,575
Total Assets	123,906	128,735
Current Liabilities
Accrued Compensation	183,200	159,700
Accounts Payable and Accrued Liabilities	11,034	11,366
Note Payable, Current Portion	0	0
Total Current Liabilities	194,234	171,066
Note Payable, less current portion	49,700	49,700
Total Liabilities	243,934	220,766
Commitments and Contingencies
Stockholders' (Deficit) Equity
Common Stock $0.001 par value, 75,000,000 shares authorized; 73,200,000 issued and outstanding	73,200	73,200
Additional Paid in Capital	253,800	253,800
Accumulated Deficit	(447,028)	(419,032)
Total Stockholders’ (Deficit) Equity	(120,028)	(92,032)
Total Liabilities and Stockholders’ (Deficit) Equity	$ 123,906	$ 128,734