$BDTB
Bodhi Tree Biotechnology Inc
CIK:0002041531|SEC Filings
Statement of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Statement [Abstract] | ||||
| Revenue | $ 10,000 | $ (0) | $ 25,000 | $ 5,000 |
| General and administrative expenses | 33,195 | 19,975 | 129,078 | 141,931 |
| Loss from operation | (23,195) | (19,975) | (104,078) | (136,931) |
| Loss before provision for income taxes | (23,195) | (19,975) | (104,078) | (136,931) |
| Interest income | 1 | 1 | 3 | 2 |
| Total other income | 1 | 1 | 3 | 2 |
| Loss before income taxes | (23,194) | (19,974) | (104,075) | (136,929) |
| Provision for income taxes | 800 | 1,263 | 2,050 | |
| Net loss | (23,194) | (20,774) | (105,338) | (138,979) |
| Comprehensive loss | $ (23,194) | $ (20,774) | $ (105,338) | $ (138,979) |
| Basic loss per common share | $ (0.00) | $ 0.00 | $ (0.00) | $ (0.00) |
| Diluted loss per common share | $ (0.00) | $ 0.00 | $ (0.00) | $ (0.00) |
| Basic weighted average number of common shares used in per share | 25,441,042 | 25,441,042 | 25,441,042 | 25,441,042 |
| Diluted weighted average number of common shares used in per share | 25,441,042 | 25,441,042 | 25,441,042 | 25,441,042 |
Statement of Cash Flows (Unaudited) - USD ($) |
9 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash flows from operating activities: | ||
| Net loss | $ (105,338) | $ (138,979) |
| Changes in operating assets and liabilities | ||
| Prepaid Expenses | (4,580) | (575) |
| Customer Advances | 1,000 | |
| Accrual | 3,500 | |
| Due to related party | (500) | |
| Net cash used in operating activities | (105,418) | (140,054) |
| Net change in cash | (105,418) | (140,054) |
| Cash – Beginning of period | 109,404 | 259,570 |
| Cash – End of period | 3,986 | 119,516 |
| Cash Paid in Interest | ||
| Cash Paid in Income tax | $ 1,263 | $ 2,050 |
Balance Sheets (Unaudited) - USD ($) |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Current assets | ||
| Cash | $ 3,986 | $ 109,404 |
| Prepaid Expenses | 14,337 | 9,757 |
| Total assets | 18,323 | 119,161 |
| Current liabilities | ||
| Accrual | 3,500 | |
| Customer Advances | 1,000 | |
| Total current liabilities | 4,500 | |
| Total liabilities | 4,500 | |
| Stockholders’ Equity | ||
| Preferred stock, $0.0001 par value, 30,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and September 30, 2025 | ||
| Common stock, $0.0001 par value, 320,000,000 shares authorized, 25,441,042 shares issued and outstanding as of June 30, 2026 and September 30, 2025 | 2,544 | 2,544 |
| Additional Paid in Capital | 328,236 | 328,236 |
| Accumulated deficit | (316,957) | (211,619) |
| Total stockholders’ equity | 13,823 | 119,161 |
| Total liabilities and stockholders’ equity | $ 18,323 | $ 119,161 |