OTC: GBUX
GIVBUX, INC.CIK 0001169138 · SIC 7389 · Miscellaneous Business Services NEC
Micro
Revenue $289K
Assets $100K
as of Sep 10, 2026
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10-Q
Filed Sep 9, 2026
· Period ending Jun 30, 2026
Summary not yet generated.
8-K
Filed Jun 5, 2026
· Period ending May 29, 2026
Summary not yet generated.
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10-Q
Filed May 14, 2026
· Period ending Mar 31, 2026
Summary not yet generated.
10-K
Filed Apr 15, 2026
· Period ending Dec 31, 2025
Summary not yet generated.
S-1/A
Filed Mar 18, 2026
Summary not yet generated.
10-Q
Filed Nov 19, 2025
· Period ending Sep 30, 2025
Summary not yet generated.
S-1/A
Filed Oct 7, 2025
Summary not yet generated.
10-K/A
Filed Sep 22, 2025
· Period ending Dec 31, 2024
Summary not yet generated.
S-1/A
Filed Jul 23, 2025
Summary not yet generated.
S-1
Filed Jul 15, 2025
Summary not yet generated.
8-K
Filed Jun 18, 2025
· Period ending May 9, 2025
Summary not yet generated.
8-K
Filed Jun 9, 2025
· Period ending May 13, 2025
Summary not yet generated.
10-K
Filed Apr 15, 2025
· Period ending Dec 31, 2024
Summary not yet generated.
10-Q/A
Filed Mar 27, 2025
· Period ending Sep 30, 2024
Summary not yet generated.
Latest financial statements
From 10-Q filed Sep 9, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.
Consolidated Statement of Operations (Unaudited)
| Description | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Revenue | 34,264 | 55,803 | 90,170 | 121,826 |
| Cost of revenue | 27,413 | 39,434 | 57,339 | 94,584 |
| Gross profit | 6,851 | 16,369 | 32,831 | 27,242 |
| Operating expenses | ||||
| General and administrative | 110,412 | 303,115 | 371,603 | 482,641 |
| Sales and marketing | 5,949 | 68,492 | 6,049 | 68,577 |
| Stock based-compensation -commitment fees | - | - | 22,664 | - |
| Professional fees | 199,863 | 182,343 | 384,485 | 197,125 |
| Total operating expenses | 316,224 | 553,950 | 784,801 | 748,343 |
| Loss from operations | (309,373) | (537,581) | (751,970) | (721,101) |
| Other income (expense) | ||||
| Interest expense | (281,478) | (269,382) | (441,437) | (380,832) |
| Change in fair value of derivative liabilities | 130,400 | (5,320,673) | 469,365 | (5,552,522) |
| Loss on conversion convertible notes | (90,824) | - | (88,609) | - |
| Gain on extinguishment of convertible note | 534 | - | 54,834 | - |
| Gain on modification of convertible note | 2,647 | - | 2,647 | - |
| Gain on settlement of liabilities | - | 22,805 | 22,805 | |
| Total other expense | (238,721) | (5,567,250) | (3,200) | (5,910,549) |
| Loss before income taxes | (548,094) | (6,104,831) | (755,170) | (6,631,650) |
| Provision for income taxes | - | - | - | - |
| Net loss | (548,094) | (6,104,831) | (755,170) | (6,631,650) |
| Basic and diluted loss per Common Share | (0.00) | (0.06) | (0.01) | (0.07) |
| Basic and diluted weighted average number of common shares outstanding | 141,322,233 | 94,819,184 | 121,511,509 | 94,756,839 |
Consolidated Balance sheets (Unaudited)
| Description | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash | 17,976 | 126,807 |
| Prepaid expenses | 20,000 | 45,250 |
| Other receivable | 380 | 280 |
| Deferred offering costs | 61,600 | 61,600 |
| Total current assets | 99,956 | 233,937 |
| Property and equipment, net | - | 8,748 |
| Total Assets | 99,956 | 242,685 |
| Liabilities and Stockholders' Deficit | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,424,122 | 1,172,757 |
| Advances for convertible notes to be issued | 45,000 | - |
| Due to related party | 3,275 | 3,275 |
| Notes payable related parties | 766,272 | 807,740 |
| Loans payable, net discount of $0 | 434,500 | 434,500 |
| Convertible notes, net discount of $253,000 and $121,464 | 1,526,661 | 1,613,580 |
| Derivative liabilities | 973,428 | 1,156,230 |
| Total Current Liabilities | 5,173,258 | 5,188,082 |
| Total Liabilities | 5,173,258 | 5,188,082 |
| Stockholders' Deficit | ||
| Preferred stock: 10,000,000 authorized; $0.001 par value 1,000,000 and 0 shares of Series C Preferred Stock issued and outstanding, respectively | 1,000 | - |
| Common stock: 3,490,000,000 authorized; $0.001 par value 174,150,989 and 99,061,523 shares issued and outstanding, respectively | 174,151 | 99,062 |
| Additional paid in capital | 29,620,211 | 29,085,106 |
| Common stock to be issued, 15,046,667 shares | 86,071 | 70,000 |
| Collateral stock, at par value: 2,775,000 shares | (2,775) | (2,775) |
| Accumulated deficit | (34,951,960) | (34,196,790) |
| Total Stockholders' Deficit | (5,073,302) | (4,945,397) |
| Total Liabilities and Stockholders' Deficit | 99,956 | 242,685 |
Consolidated Statement of Cash Flows (Unaudited)
| Description | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net loss | (755,170) | (6,631,650) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Stock-based compensation-services | - | 177,401 |
| Stock-based compensation-commitment fees | 22,664 | - |
| Restricted stock based compensation | 258,348 | - |
| Amortization of debt discount | 343,678 | 300,252 |
| Depreciation | 8,748 | 4,373 |
| Change in fair value of derivative liabilities | (469,365) | 5,552,522 |
| Gain on extinguishment of convertible note | (54,834) | - |
| Gain on modification of convertible note | (2,647) | - |
| Gain on settlement of liability | - | 22,805 |
| Loss on conversion of convertible note | 88,609 | - |
| Prepaid expenses | 25,250 | (40,917) |
| Other receivable | (100) | - |
| Accounts payable and accrued liabilities | 308,652 | 5,055 |
| Accrued interest-related parties | 12,906 | 12,922 |
| Net Cash used in Operating Activities | (213,261) | (597,237) |
| CASH FLOWS FROM INVESTING ACTIVITIES: | ||
| Improvement leased property | - | (26,241) |
| Net Cash used in Investing Activities | - | (26,241) |
| CASH FLOWS FROM FINANCING ACTIVITIES: | ||
| Advances for convertible notes to be issued | 45,000 | 15,000 |
| Bank overdraft | 2,505 | - |
| Deferred offering cost | - | (55,000) |
| Proceeds from loans payable | - | 35,000 |
| Proceeds from convertible notes | 140,300 | 734,559 |
| Repayment of convertible notes | (30,000) | - |
| Repayment of loans payable | - | (36,000) |
| Proceeds from related parties | 32,785 | 7,250 |
| Repayment loan of related parties | (86,160) | (77,548) |
| Net Cash provided by Financing Activities | 104,430 | 623,261 |
| Net change in cash | (108,831) | (217) |
| Cash, beginning of period | 126,807 | 18,374 |
| Cash, end of period | 17,976 | 18,157 |
| Supplemental cash flow information | ||
| Cash paid for interest | - | - |
| Cash paid for taxes | - | - |
| Non-cash Investing and Financing transactions: | ||
| Common stock issued for compensation -management | 565 | - |
| Dividend in form of warrants | - | 23,147,870 |
| Common stock issued for compensation- services | - | 177,401 |
| Common stock issued for convertible note-commitment shares | 22,664 | 623,877 |
| Common stock issued for conversion convertible notes | 329,182 | - |
| Derivative liabilities recognized as debt discount | 427,749 | 429,972 |
| Issuance convertible note in exchange with another convertible note | 63,199 | - |
| Derivatives liabilities recognized as debt discount -warrant | - | 510,000 |
| Common stock commitment payable recognized as debt discount | 16,071 | - |
| Issuance Series C Preferred Stock in exchange with due to related party | 1,000 | - |
Amounts as printed on the EDGAR/iXBRL face. Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗