10-Q
Quarterly Report
SOMITOS CORP.
CIK: 2074643
File #: 333-288418
Balance Sheet
23 line items · 2 periods
XBRL
| Item | Nov 30, 2025 | May 31, 2025 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 51,816 | 4,589 |
Other Non-Operating Current Assets | 656 | 0 |
Total Current Assets | 52,472 | 4,589 |
Intangible Assets | 37,800 | 42,000 |
Total Assets | 90,272 | 46,589 |
LIABILITIES AND STOCKHOLDER’S DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 24,000 | 6,000 |
Other Current Liabilities | 6,875 | 0 |
Related party loan | 51,504 | 46,504 |
Total Current Liabilities | 82,379 | 52,504 |
Total Liabilities | 82,379 | 52,504 |
Stockholders’ Deficit | ||
Total Stockholders' Equity | 531 | 300 |
Total Stockholders' Equity | 45,969 | 0 |
Total Stockholders' Equity | (38,607) | (6,215) |
Total Stockholders’ Equity/Deficit | 7,893 | (5,915) |
Common Stock | 531 | 300 |
Additional Paid-in Capital | 45,969 | — |
Retained Earnings | (38,607) | (6,215) |
Total Liabilities and Stockholders’ Deficit | 90,272 | 46,589 |