10-Q
Quarterly Report
SOMITOS CORP.
CIK: 2074643
File #: 333-288418
Balance Sheet
23 line items · 2 periods
XBRL
| Item | Aug 31, 2025 | May 31, 2025 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 10,389 | 4,589 |
Other Non-Operating Current Assets | 1,230 | 0 |
Total Current Assets | 11,619 | 4,589 |
Intangible Assets | 39,900 | 42,000 |
Total Assets | 51,519 | 46,589 |
LIABILITIES AND STOCKHOLDER’S DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 15,000 | 6,000 |
Related party loan | 51,504 | 46,504 |
Chumburidze | 51,504 | — |
Total Current Liabilities | 66,504 | 52,504 |
Total Liabilities | 66,504 | 52,504 |
Stockholders’ Deficit | ||
Total Stockholders' Equity | 350 | 300 |
Total Stockholders' Equity | 9,950 | 0 |
Total Stockholders' Equity | (25,285) | (6,215) |
Total Stockholders’ Deficit | (14,985) | (5,915) |
Common Stock | 350 | 300 |
Additional Paid-in Capital | 9,950 | 0 |
Retained Earnings | (25,285) | (6,215) |
Total Liabilities and Stockholders’ Deficit | 51,519 | 46,589 |