Synera Studio Inc
CIK:0002076167|SEC Filings
STATEMENT OF OPERATIONS - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
|
| INCOME | ||
| Revenue | $ 0 | $ 100,290 |
| Cost of Services | 0 | 52,070 |
| Gross Profit | 0 | 48,220 |
| Other Income | ||
| Exchange Gain (Loss) | 0 | (66) |
| Total Other Income | 0 | (66) |
| TOTAL INCOME | 0 | 48,154 |
| Operating Expenses | ||
| Bank charges | 0 | 182 |
| Legal and professional fees | 499 | 16,856 |
| Marketing expenses | 0 | 30,000 |
| Software Subscriptions | 0 | 150 |
| Depreciation expense - Laptop | 0 | 233 |
| Amortization expense - Website | 0 | 500 |
| Total Operating Expenses | 499 | 47,921 |
| TOTAL EXPENSES | 499 | 47,921 |
| Income (Loss) before provision for income taxes | (499) | 233 |
| Provision for income taxes | 0 | 0 |
| Net Income (Loss) | $ (499) | $ 233 |
| Income (Loss) per common share, basic and diluted | $ (0.00) | $ 0.00 |
| Weighted average number of common shares outstanding, basic and diluted | 227,273 | 4,821,940 |
STATEMENT OF CASH FLOWS - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
|
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net income (loss) | $ (499) | $ 233 |
| Depreciation expenses | 0 | 233 |
| Amortization expenses | 0 | 500 |
| Increase (decrease) in operating assets and liabilities: | ||
| Accrued liabilities | 0 | 20,000 |
| Advance for software development | 0 | (30,000) |
| Net cash used in operating activities | (499) | (9,034) |
| CASH FLOWS FROM INVESTING ACTIVITIES | ||
| Payment for Laptop | 0 | (1,199) |
| Payment for website development | 0 | (3,000) |
| Net cash used in investing activities | 0 | (4,199) |
| CASH FLOWS FROM FINANCING ACTIVITIES | ||
| Loan from related party | 499 | 4,926 |
| Additional Paid-In Capital | 0 | 51,471 |
| Proceeds from issuance of common stock | 4,000 | 2,709 |
| Net cash provided by financing activities | 4,499 | 59,106 |
| Net cash increase (decrease) for period | 4,000 | 45,873 |
| Cash at beginning of period | 0 | 4,000 |
| Cash at end of period | $ 4,000 | $ 49,873 |
BALANCE SHEET - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash and Cash Equivalents | $ 49,873 | $ 4,000 |
| Advance for software development | 30,000 | 0 |
| TOTAL CURRENT ASSETS | 79,873 | 4,000 |
| NON-CURRENT ASSETS | ||
| Laptop | 966 | 0 |
| Website | 2,500 | 0 |
| TOTAL NON-CURRENT ASSETS | 3,466 | 0 |
| TOTAL ASSETS | 83,339 | 4,000 |
| CURRENT LIABILITIES | ||
| Accrued liabilities | 20,000 | 0 |
| Loan from related party | 5,425 | 499 |
| TOTAL CURRENT LIABILITIES | 25,425 | 499 |
| TOTAL LIABILITIES | 25,425 | 499 |
| STOCKHOLDERS' EQUITY | ||
| Additional Paid-In Capital | 51,471 | 0 |
| Common Stock, $0.001 par value, 75,000,000 shares authorized; 6,708,994 shares issued and outstanding | 6,709 | 4,000 |
| Retained Earnings (Accumulated Deficit) | (266) | (499) |
| TOTAL STOCKHOLDERS' EQUITY | 57,914 | 3,501 |
| TOTAL LIABILITIES & STOCKHOLDERS' EQUITY | $ 83,339 | $ 4,000 |