DeltaSoft Corp
CIK:0002020919|SEC Filings
STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||
| REVENUE | $ 0 | $ 10,109 |
| Cost of Goods Sold | 0 | 4,000 |
| Gross Profit | 0 | 6,109 |
| OPERATING EXPENSES: | ||
| General and Administrative Expenses | 5,413 | 4,083 |
| Professional Fees | 4,323 | 896 |
| Total Operating Expenses | 9,736 | 4,979 |
| Net Income (Loss) from Operations | (9,736) | 1,130 |
| Provision for Income Taxes | 0 | 0 |
| Net Income (Loss) | (9,736) | 1,130 |
| Other Comprehensive Income (Loss): | ||
| Foreign Exchange Gains (Losses) | 175 | 0 |
| Comprehensive Income (Loss) | $ (9,561) | $ 1,130 |
STATEMENTS OF CASH FLOW (Unaudited) - USD ($) |
3 Months Ended | 12 Months Ended | 30 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
Jun. 30, 2026 |
|
| OPERATING ACTIVITIES: | ||||
| Net income (loss) | $ (9,561) | $ 1,130 | $ (286) | |
| Adjustments to reconcile net loss to net cash (used in) operating activities | ||||
| Amortization | 4,291 | 4,083 | ||
| Changes in operating assets and liabilities: | ||||
| Prepaid expenses | 0 | (20,000) | ||
| Accounts payable | (8,015) | (1) | ||
| Net cash provided by (used in) Operating Activities | (13,285) | (14,788) | ||
| INVESTING ACTIVITIES: | ||||
| Software development costs | (3,736) | 0 | ||
| Net cash used in Investing Activities | (3,736) | 0 | ||
| FINANCING ACTIVITIES: | ||||
| Proceeds from related party loan | 0 | 4,000 | $ 26,231 | |
| Net cash provided by Financing Activities | 0 | 4,000 | ||
| Net Increase (Decrease) in Cash for period | (17,021) | (10,788) | ||
| Cash at beginning of period | 25,470 | 38,771 | 38,771 | |
| Cash at end of period | 8,449 | 27,983 | $ 25,470 | $ 8,449 |
| SUPPLEMENTAL CASH FLOW INFORMATION | ||||
| Cash Paid for Income Taxes | 0 | 0 | ||
| Cash Paid for Interest | $ 0 | $ 0 | ||
BALANCE SHEETS - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| CURRENT ASSETS: | ||
| Cash | $ 8,449 | $ 25,470 |
| Prepaid Expenses | 20,000 | 20,000 |
| Total Current Assets | 28,449 | 45,470 |
| Intangible Asset, Net | 27,313 | 27,868 |
| TOTAL ASSETS | 55,762 | 73,338 |
| CURRENT LIABILITIES: | ||
| Accounts Payable | 224 | 8,239 |
| Related Party Loan | 26,231 | 26,231 |
| Total Current Liabilities | 26,455 | 34,470 |
| Total Liabilities | 26,455 | 34,470 |
| STOCKHOLDERS’ EQUITY: | ||
| Common stock: $0.001 par value, 75,000,000 shares authorized, 5,317,706 and 5,317,706 shares issued and outstanding as of June 30, 2026, and March 31, 2026, respectively | 5,318 | 5,318 |
| Additional Paid in Capital | 34,536 | 34,536 |
| Accumulated Deficit | (10,547) | (986) |
| Total Stockholders’ Equity | 29,307 | 38,868 |
| TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY | $ 55,762 | $ 73,338 |