$TRWD

Tradewinds Universal

CIK:0001916558|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
Total Sales	$ 25,000	$ 20,000	$ 46,800	$ 32,972
Cost of Sales	0	0	0	0
Gross Profit	25,000	20,000	46,800	32,972
Operating Expenses
Professional Fees	27,287	10,000	51,083	10,000
Consulting	2,814,798	27,200	2,858,498	39,850
Amortization	10,000	1,200	20,000	2,400
Marketing	25,724	853	90,313	853
General and Administrative	14,051	5,890	19,107	6,124
Total Operating Expenses	2,891,860	45,143	3,039,001	59,227
Net Income (Loss) Before Taxes	(2,866,860)	(25,143)	(2,992,201)	(26,255)
Income Tax Benefit	0	0	0	0
Net (Loss) Income	$ (2,866,860)	$ (25,143)	$ (2,992,201)	$ (26,255)
Net (Loss) Income Per share - Basic	$ (0.02)	$ 0.00	$ (0.04)	$ 0.00
Net (Loss) Income Per share - Diluted	$ (0.02)	$ 0.00	$ (0.04)	$ 0.00
Basic weighted average shares used in the calculation of net income per common share	59,337,614	34,670,000	51,416,436	34,670,000
Diluted weighted average shares used in the calculation of net income per common share	59,337,614	34,670,000	51,416,436	34,670,000
Management Fee Income [Member]
Revenue
Total Sales	$ 25,000	$ 0	$ 25,000	$ 12,972
Distribution Income [Member]
Revenue
Total Sales	0	20,000	6,800	20,000
Product [Member]
Revenue
Total Sales	$ 0	$ 0	$ 15,000	$ 0

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	$ (2,992,201)	$ (26,255)
Adjustments to Reconcile Net Loss to Net Cash from Operating Activities
Amortization of Intangible Assets	20,000	2,400
Stock Issued for Services (non-cash)	2,801,200	25,000
Changes in Operating Assets and Liabilities
Accounts Receivable	(22,000)	(1,025)
Prepaid Expense	25,000	0
Accounts Payable	27,000	0
Net Cash from Operating Activities	(141,002)	120
Investing Activities
Purchase of Intangible Asset	0	0
Net Cash from Investing Activities	0	0
Financing Activities
Proceeds from Sale of Common Stock	68,000	0
Proceeds from Notes Payable	65,000	0
Net Cash from Financing Activities	133,000	0
Net Change in Cash and Cash Equivalents	(8,002)	120
Cash and Cash Equivalents at Beginning of Period	16,638	210
Cash and Cash Equivalents at End of Period	8,636	330
Supplemental Cash Flow Information
Cash Paid for Interest	0	0
Cash Paid for Taxes	0	0
Shares Issued for Services (non-cash)	0	0
Common Stock Issued for Stock Subscription Receivable	$ 182,810	$ 0

BALANCE SHEETS - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash and Cash Equivalents	$ 8,636	$ 16,638
Prepaid Expense	445	25,445
Accounts Receivable	70,750	48,750
Total Current Assets	79,831	90,833
Other Assets-Intangible Assets
Intangible Asset - AI App -net of Amortization	170,000	190,000
Formula-Pets-net	25,000	25,000
Trademarks	1,500	1,500
Total Other Assets (net)	196,500	216,500
Total Assets	276,331	307,333
Liabilities and Stockholders' Equity
Accounts Payable	27,000	0
Loan Payable	65,000	0
Total Current Liabilities	92,000	0
Total Liabilities	92,000	0
Commitments and Contingencies (Note 3)
Stockholders' Equity
Common stock, $0.001 par value, 150,000,000 shares authorized, 129,810,580 issued and outstanding at June 30, 2026 and 42,690,580 issued and outstanding at December 31, 2025	129,811	42,691
Additional Paid in Capital	4,412,599	1,447,709
Stock Subscription Receivable	(182,810)	0
Accumulated Deficit	(4,175,269)	(1,183,067)
Total Stockholders' Equity	184,331	307,333
Total Liabilities and Stockholders' Equity	$ 276,331	$ 307,333