10-Q
Quarterly Report
WEWARDS, INC.
CIK: 1616156
File #: 000-55957
Balance Sheet
26 line items · 2 periods
XBRL
| Item | Feb 28, 2025 | May 31, 2024 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 717,853 | 764,205 |
Other Non-Operating Current Assets | 1,662 | 487 |
Total current assets | 719,515 | 764,692 |
Total assets | 719,515 | 764,692 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current liabilities: | ||
Accounts Payable | 100 | 100 |
Other Non-Operating Current Liabilities | 3,913,577 | 3,520,906 |
Convertible Note Payable - Sky Rover Holdings Ltd | 1,001,796 | — |
Convertible Note Payable - Sky Rover Holdings Ltd 1 | 2,911,781 | — |
Total current liabilities | 3,913,677 | 3,521,006 |
Long term liabilities: | ||
Short-Term Debt | 10,500,000 | 10,500,000 |
Total liabilities | 14,413,677 | 14,021,006 |
Stockholders' equity (deficit): | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 107,483 | 107,483 |
Total Stockholders' Equity | 5,161,532 | 5,161,532 |
Total Stockholders' Equity | (18,963,177) | (18,525,329) |
Total stockholders' equity (deficit) | (13,694,162) | (13,256,314) |
Common Stock | 107,483 | 107,483 |
Additional Paid-in Capital | 5,161,532 | 5,161,532 |
Retained Earnings | (18,963,177) | (18,525,329) |
Total liabilities and stockholders' equity (deficit) | 719,515 | 764,692 |