10-Q
Quarterly Report
WEWARDS, INC.
CIK: 1616156
File #: 000-55957
Balance Sheet
26 line items · 2 periods
XBRL
| Item | Aug 31, 2025 | May 31, 2025 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 671,635 | 693,290 |
Other Non-Operating Current Assets | 187 | 487 |
Total current assets | 671,822 | 693,777 |
Total assets | 671,822 | 693,777 |
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | ||
Current liabilities: | ||
Accounts Payable | 5,050 | 325 |
Other Non-Operating Current Liabilities | 4,178,235 | 4,045,906 |
Convertible Note Payable - Sky Rover Holdings Ltd | 1,064,810 | — |
Convertible Note Payable - Sky Rover Holdings Ltd 1 | 3,113,425 | — |
Total current liabilities | 4,183,285 | 4,046,231 |
Long term liabilities: | ||
Long-Term Debt | 10,500,000 | 10,500,000 |
Total liabilities | 14,683,285 | 14,546,231 |
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 | (19,280,478) | (19,121,469) |
Total stockholders' equity (deficit) | (14,011,463) | (13,852,454) |
Common Stock | 107,483 | 107,483 |
Additional Paid-in Capital | 5,161,532 | 5,161,532 |
Retained Earnings | (19,280,478) | (19,121,469) |
Total liabilities and stockholders' equity (deficit) | 671,822 | 693,777 |