$AIBT

AIBOTICS, INC.

CIK:0001763329|SEC Filings

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Details {2}
Revenue	$ 0	$ 0	$ 0	$ 2,183
GROSS PROFIT	0	0	0	2,183
OPERATING EXPENSE
General and administrative	413,663	360,579	773,126	892,226
TOTAL OPERATING EXPENSES	413,663	360,579	773,126	892,226
NET LOSS FROM OPERATIONS	(413,663)	(360,579)	(773,126)	(890,043)
OTHER EXPENSE
Loss on extinguishment of liabilities	(76,388)	(55,500)	(76,388)	(55,500)
Interest expense	(46,917)	(70,070)	(105,559)	(132,003)
TOTAL OTHER EXPENSE	(123,305)	(125,570)	(181,947)	(187,503)
NET LOSS BEFORE PROVISION FOR INCOME TAXES	(536,968)	(486,149)	(955,073)	(1,077,546)
Provision for income taxes	0	0	0	0
NET LOSS	$ (536,968)	$ (486,149)	$ (955,073)	$ (1,077,546)
NET LOSS PER SHARE - BASIC AND DILUTED	$ (0)	$ (0.01)	$ (0)	$ (0.02)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC AND DILUTED	668,332,522	49,007,088	594,785,533	46,991,985

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (536,968)	$ (418,105)	$ (486,149)	$ (591,397)	$ (955,073)	$ (1,077,546)
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity
Amortization expense					330,593	328,467
Amortization of debt discount					11,027	1,884
Issuance of common stock for services					50,000	0
Loss on extinguishment of liabilities	76,388		55,500		76,388	55,500
Changes in operating assets and liabilities
Decrease in prepaid expenses					12,500	0
Increase in inventory					(40,525)	0
Increase in accounts payable and accrued expenses					214,802	344,739
Increase in accrued interest					73,008	60,038
Increase in accrued expenses - related party					144,000	94,000
Net cash used in operating activities					(83,280)	(192,918)
Net cash used in investing activities					0	0
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from convertible note payable					98,000	250,000
Repayments of convertible note payable					(37,233)	0
Net cash provided by financing activities					60,767	250,000
Net (decrease) increase in cash					(22,513)	57,082
Cash, beginning of period		255,940		185,097	255,940	185,097	$ 185,097
Cash, end of period	233,427		242,179		233,427	242,179	255,940
Supplemental cash flow information
Cash paid for interest					0	70,000
Cash paid for taxes					0	0
Supplemental Disclosure of Non-Cash Financing Activities
Common stock issued to settle accounts payable and accrued expenses		$ 21,520	$ 114,810	$ 149,194	21,520	154,000
Common stock issued for cash and settlement of accrued interest, net of issuance costs					76,716	0	$ 1,012,121
Shares issued for conversion of convertible notes and settlement of accounts payable, accrued expenses and services	$ 215,167				$ 88,779	$ 0

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2026	Dec. 31, 2025
CURRENT ASSETS
Cash	$ 233,427	$ 255,940
Prepaid expenses	1,667	14,167
Inventory	40,525	0
Total Current Assets	275,619	270,107
NON-CURRENT ASSETS
Property and equipment, net	0	0
Intangible assets, net	273,973	604,566
TOTAL ASSETS	549,592	874,673
CURRENT LIABILITIES
Accounts payable and accrued expenses	624,868	532,302
Accrued expenses - related party	951,000	807,000
Accrued interest	289,742	216,734
Convertible note payable, net of debt discount	1,125,284	1,118,269
Notes payable - related party	165,000	165,000
Shares to be issued	1,995,600	1,995,600
TOTAL LIABILITIES	5,151,494	4,834,905
STOCKHOLDERS' DEFICIT
Common stock, $0.001 par value; 7,500,000,000 shares authorized at June 30,2026 and December 31, 2025; 722,506,634 and 486,895,359 shares issued and outstanding as of June 30,2026, and December 31, 2025, respectively	722,506	486,895
Additional paid in capital	8,655,472	8,577,680
Accumulated deficit	(13,980,080)	(13,025,007)
TOTAL STOCKHOLDERS' DEFICIT	(4,601,902)	(3,960,232)
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIT	549,592	874,673
Series B Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred shares	200	200
Preferred shares	200	200
Series A Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred shares	0	0
Preferred shares	$ 0	$ 0