STRG
STRGCIK 0001803096
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Latest financial statements
From 10-Q filed Oct 7, 2026 (period ending Apr 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.
Condensed Consolidated Statements of Operations (Unaudited)
| Description | Three months ended April 30, 2026 | Three months ended April 30, 2025 |
|---|---|---|
| Revenue | - | - |
| Cost of Sales | - | - |
| Gross Profit | - | - |
| Operating expenses | ||
| General and administrative expenses | 5,527 | 8,089 |
| Management salaries related party | 5,987 | 6,000 |
| Total operating expenses | 11,514 | 14,089 |
| Loss from operations | (11,514) | (14,089) |
| Other income (expense) | ||
| Other income | 1 | 5 |
| Interest expense | (2,561) | (1,924) |
| Foreign exchange transaction gain (loss) | (710) | 3,214 |
| Total other income (expense) | (3,270) | 1,295 |
| Loss before income taxes | (14,784) | (12,794) |
| Income tax provision | - | - |
| Net Loss | (14,784) | (12,794) |
| Less: Net loss attributable to non-controlling interest | (1,394) | (694) |
| Net loss attributable to Starguide Group, Inc. | (13,390) | (12,100) |
| Comprehensive loss | ||
| Net loss | (14,784) | (12,794) |
| Foreign currency adjustment | 2,214 | (12,086) |
| Total comprehensive loss | (12,570) | (24,880) |
| Less: Comprehensive loss attributable to noncontrolling interests | (951) | (3,111) |
| Net comprehensive loss attributed to stockholders of Starguide Group, Inc. | (11,619) | (21,769) |
| Basic and diluted net loss per common share: | ||
| Net loss per common share | (0.00) | (0.00) |
| Weighted average number of common shares outstanding | 2,868,000 | 2,868,000 |
Condensed Consolidated Balance Sheets (Unaudited)
| Description | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash | 14 | 105 |
| Accounts receivable | - | 35 |
| Total current assets | 14 | 140 |
| Plant and equipment, net | 838 | 1,003 |
| Total Assets | 852 | 1,143 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | 44,053 | 38,800 |
| Accrued interest | 19,098 | 16,537 |
| Due to related parties | 247,767 | 243,302 |
| Convertible notes | 138,137 | 138,137 |
| Total Liabilities | 449,055 | 436,776 |
| Stockholders’ Deficit: | ||
| Common stock, $0.001 par value, 75,000,000 shares authorized; 2,868,000 shares issued and outstanding | 2,868 | 2,868 |
| Additional paid-in capital | 35,839 | 35,839 |
| Accumulated deficit | (434,575) | (421,185) |
| Accumulated other comprehensive loss | (11,593) | (13,364) |
| Total deficit attributed to Starguide Group, Inc. | (407,461) | (395,842) |
| Deficit attributed to non-controlling interest | (40,742) | (39,791) |
| Total Stockholders' Deficit | (448,203) | (435,633) |
| Total Liabilities and Stockholders' Deficit | 852 | 1,143 |
Condensed Consolidated Statements of Cash Flows (Unaudited)
| Description | Three months ended April 30, 2026 | Three months ended April 30, 2025 |
|---|---|---|
| Cash Flows from Operating Activities | ||
| Net loss | (14,784) | (12,794) |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation | 153 | 146 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | 35 | - |
| Accounts payable and accrued liabilities | 5,253 | (9,900) |
| Accrued interest | 2,561 | 1,924 |
| Management salary payable | 6,000 | 6,000 |
| Net cash used in operating activities | (782) | (14,624) |
| Cash Flows from Investing Activities | - | - |
| Cash Flows from Financing Activities | ||
| Proceeds from issuance of convertible notes to non-affiliate | - | 17,300 |
| Proceeds from related parties | - | 650 |
| Net cash provided by financing activities | - | 17,950 |
| Effect of exchange rate changes on cash | 691 | (3,205) |
| Net change in cash and cash equivalents | (91) | 121 |
| Cash and cash equivalents beginning of period | 105 | 4 |
| Cash and cash equivalents end of period | 14 | 125 |
| Supplemental cash flow disclosures: | ||
| Cash paid for interest | - | - |
| Cash paid for income taxes | - | - |
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 ↗