$EAIQ

Eyeonix AIQ, Inc.

CIK:0001807689|SEC Filings

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
REVENUES
Sales – Digital marketing	$ 27,900	$ 18,500	$ 55,800	$ 18,500
OPERATING EXPENSES
Operating expenses	17,876	4,400	35,707	4,400
General and administrative	2,220	4,217	4,618	4,287
Professional fees	16,129	3,148	24,698	12,737
Total operating expenses	36,225	11,765	65,023	21,424
Operating Income (Loss)	(8,325)	6,735	(9,223)	(2,924)
OTHER EXPENSES
Loss on disposal of subsidiary		(7,999)		(7,999)
Interest expense	(1,069)	(2,127)	(2,128)	(2,127)
Total other expenses	(1,069)	(10,126)	(2,128)	(10,126)
Net loss from continuing operations	(9,394)	(3,391)	(11,351)	(13,050)
Net income (loss) from discontinued operations		(33,637)		(60,939)
Net income (loss)	$ (9,394)	$ (37,028)	$ (11,351)	$ (73,989)
Basic net loss per common share : Continuing operations	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Diluted net loss per common share : Continuing operations	(0.00)	(0.00)	(0.00)	(0.00)
Basic net loss per common share : Discontinued operations		(0.00)		(0.00)
Diluted net loss per common share : Discontinued operations		(0.00)		(0.00)
Basic net income per common share	(0.00)	(0.00)	(0.00)	(0.00)
Diluted net income per common share	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Basic weighted-average common shares outstanding	26,124,754	26,118,621	26,124,754	26,115,870
Basic weighted-average common shares outstanding	26,124,754	26,118,621	26,124,754	26,115,870

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (11,351)	$ (73,989)
Adjustments to reconcile net loss to cash used by operating activities:
Loss on disposal of subsidiary		7,999
Changes in operating assets and liabilities:
Accounts receivable	9,300	(18,500)
Prepaid assets	(3,750)	(3,880)
Leased assets		34,127
Accounts payable and accrued expenses	(21,095)	14,458
Lease liabilities		(22,500)
Net cash used in operating activities	(26,896)	(62,285)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from the issuance of notes payable, related party	33,000	56,481
Common stock issued for cash		6,000
Payments on notes payable, related party		(83)
Net cash provided by (used in) financing activities	33,000	62,398
Net change in cash	6,104	113
Cash, beginning of period	202	247
Cash, end of period	6,306	360
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash paid for interest	2,885	2,481
Cash paid for taxes

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
CURRENT ASSETS
Cash	$ 6,306	$ 202
Accounts receivable		9,300
Prepaid expenses	4,375	625
Total current assets	10,681	10,127
TOTAL ASSETS	10,681	10,127
Current liabilities:
Accounts payable and accrued expenses	9,886	30,981
Notes payable, related party	19,481	19,481
Total current liabilities	29,367	50,462
Other non-current liabilities:
Notes payable, related party	33,000
SBA EID Loan 2020	114,484	114,484
Total non-current liabilities	147,484	114,484
TOTAL LIABILITIES	176,851	164,946
STOCKHOLDERS' DEFICIT
Preferred stock; $0.001 par value, 10,000,000,000 and 10,000,000,000 shares authorized and 10,000,000,000 and 10,000,000,000 shares issued and outstanding	10,000	10,000
Common stock; $0.001 par value, 750,000,000 and 750,000,000 shares authorized and 26,124,754 and 26,124,754 shares issued and outstanding	26,125	26,125
Additional paid-in capital	1,856,254	1,856,254
Accumulated deficit	(2,058,549)	(2,047,198)
Total stockholders' deficit	(166,170)	(154,819)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 10,681	$ 10,127