10-Q
Quarterly Report
DentonX Inc.
CIK: 2093375
File #: 333-294481
Balance Sheet
35 line items · 2 periods
XBRL
| Item | Mar 31, 2026 | Sep 30, 2025 |
|---|---|---|
Details | ||
Assets | ||
Current Assets | ||
Cash | 29,756 | 359,981 |
Other Non-Operating Current Assets | 18,500 | 40,000 |
Total Current Assets | 48,256 | 399,981 |
Total Assets | 48,256 | 399,981 |
Liabilities and Stockholders' (Deficit) | ||
Current Liabilities | ||
Accounts Payable | 9,179 | 45 |
Short-Term Debt | 1,367,394 | 232,285 |
Irene Ying Ying Chung | 1,929 | 6,879 |
Fairbanks Global Partners II LLC | 584,755 | 184,606 |
Far Sun Global Group | 389,760 | 0 |
Alphega Global Partners Corp | 390,950 | 40,800 |
SAFE liability, current | 11,683 | 0 |
Total Current Liabilities | 1,388,256 | 232,330 |
Total Liabilities | 1,388,256 | 232,330 |
Stockholders' Deficit | ||
Total Stockholders' Equity | 1,879 | 979 |
Preferred Stock | 0 | 0 |
Subscription Receivable | 0 | 660 |
Advances against issuance of shares | 0 | 400,000 |
Total Stockholders' Equity | 580,305 | 0 |
Stock Payable, SE | 11,498 | 0 |
Total Stockholders' Equity | (1,933,682) | (232,668) |
Total Stockholders' Deficit | (1,340,000) | 167,651 |
Common Stock | 1,879 | 979 |
Preferred Stock | 0 | 0 |
Debt Issued for Shares of Stock | 0 | 400,000 |
Additional Paid-in Capital | 580,305 | 0 |
Shares of Stock Payable | 11,498 | 0 |
Receivables from Stockholder | 0 | (660) |
Retained Earnings | (1,933,682) | (232,668) |
Total Liabilities and Stockholders' (Deficit) | 48,256 | 399,981 |