Somitos Corp.
CIK:0002074643|SEC Filings
STATEMENT OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Income Statement [Abstract] | ||
| REVENUES | $ 7,695 | $ 0 |
| OPERATING EXPENSES | ||
| Amortization Expenses | (2,100) | (2,100) |
| General and Administrative Expenses | (17,649) | (16,970) |
| TOTAL OPERATING EXPENSES | (19,749) | (19,070) |
| NET LOSS FROM OPERATIONS | (12,054) | (19,070) |
| PROVISION FOR INCOME TAXES | 0 | 0 |
| NET LOSS | $ (12,054) | $ (19,070) |
STATEMENT OF CASH FLOWS (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net loss | $ (12,054) | $ (19,070) |
| Adjustments to reconcile net loss to net cash provided by operations: | ||
| Prepaid Expenses | 0 | (1,230) |
| Deferred Revenue | (495) | 0 |
| Accumulated Depreciation | 2,100 | 2,100 |
| Accounts payable-related party | 9,000 | 9,000 |
| NET CASH USED IN OPERATING ACTIVITIES | (1,449) | (9,200) |
| CASH FLOWS FROM FINANCING ACTIVITIES | ||
| Related Party Loans | 0 | 5,000 |
| Capital stock | 0 | 50 |
| APIC | 0 | 9,950 |
| NET CASH PROVIDED BY FINANCING ACTIVITIES | 0 | 15,000 |
| NET CHANGE IN CASH | (1,449) | 5,800 |
| Cash, beginning of period | 45,167 | 499 |
| Cash, end of period | 43,718 | 10,389 |
| SUPPLEMENTAL CASH FLOW INFORMATION: | ||
| Interest paid | 0 | 0 |
| Income taxes paid | $ 0 | $ 0 |
BALANCE SHEETS - USD ($) |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Current Assets | ||
| Cash and cash equivalents | $ 43,718 | $ 45,167 |
| Total Current Assets | 43,718 | 45,167 |
| Total Intangible Assets, Net | 31,500 | 33,600 |
| Total Assets | 75,218 | 78,767 |
| Current Liabilities | ||
| Accounts payable-related party | 51,000 | 42,000 |
| Deferred revenue | 15,963 | 16,458 |
| Related party loan | 51,717 | 51,717 |
| Total Current Liabilities | 118,680 | 110,175 |
| Total Liabilities | 118,680 | 110,175 |
| Stockholders’ Deficit | ||
| Common stock, par value $0.0001; 75,000,000 shares authorized, 5,360,000 shares as of August 31, 2026 and 5,360,000 shares as of May 31, 2026 issued and outstanding | 536 | 536 |
| Additional paid in capital | 46,964 | 46,964 |
| Accumulated deficit | (90,962) | (78,908) |
| Total Stockholders’ Equity/Deficit | (43,462) | (31,408) |
| Total Liabilities and Stockholders’ Deficit | $ 75,218 | $ 78,767 |