10-Q
Quarterly Report
SOMITOS CORP.
CIK: 2074643
File #: 333-288418
Balance Sheet
24 line items · 2 periods
XBRL
| Item | Feb 28, 2026 | May 31, 2025 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 55,478 | 4,589 |
Other Non-Operating Current Assets | 74 | 0 |
Total Current Assets | 55,552 | 4,589 |
Intangible Assets | 35,700 | 42,000 |
Total Assets | 91,252 | 46,589 |
LIABILITIES AND STOCKHOLDER’S DEFICIT | ||
Current Liabilities | ||
Accounts Payable | 33,000 | 6,000 |
Other Current Liabilities | 9,393 | 0 |
Related party loan | 51,717 | 46,504 |
Chumburidze | 51,717 | — |
Total Current Liabilities | 94,110 | 52,504 |
Total Liabilities | 94,110 | 52,504 |
Stockholders’ Deficit | ||
Total Stockholders' Equity | 536 | 300 |
Total Stockholders' Equity | 46,964 | 0 |
Total Stockholders' Equity | (50,358) | (6,215) |
Total Stockholders’ Equity/Deficit | (2,858) | (5,915) |
Common Stock | 536 | 300 |
Additional Paid-in Capital | 46,964 | — |
Retained Earnings | (50,358) | (6,215) |
Total Liabilities and Stockholders’ Deficit | 91,252 | 46,589 |