SEDAR Interim Financial Statements

[
  {
    "companyName": "AF2 Capital Corp.",
    "reportingPeriodEnd": "2025-11-30",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cash": 113179,
      "totalCurrentAssets": 113179,
      "totalAssets": 113179,
      "accountsPayableAndAccruedLiabilities": 54640,
      "totalCurrentLiabilities": 54640,
      "totalLiabilities": 54640,
      "shareCapital": 322361,
      "contributedSurplus": 60392,
      "accumulatedDeficit": -324214,
      "totalShareholdersEquity": 58539,
      "cashPerShare": 0.0377,
      "workingCapitalPerShare": 0.0195
    },
    "incomeStatement": {
      "professionalFees": 67233,
      "transferAgentListingAndFilingFees": 489,
      "generalAndAdministrative": 128,
      "lossBeforeTheFollowingItem": -67850,
      "interestIncome": 865,
      "netLossAndComprehensiveLoss": -66985,
      "weightedAverageSharesOutstandingBasic": 3000000,
      "weightedAverageSharesOutstandingDiluted": 3000000
    },
    "cashFlowStatement": {
      "netLossForThePeriod": -66985,
      "increaseDecreaseInAccountsPayableAndAccruedLiabilities": 31023,
      "cashFlowUsedInOperatingActivities": -35962,
      "netDecreaseInCash": -35962,
      "cashBeginningOfPeriod": 149141,
      "cashEndOfPeriod": 113179,
      "interestReceived": 865,
      "incomeTaxPaid": 0
    },
    "investmentsAndOtherAssets": [],
    "shareStructure": {
      "authorizedShares": "unlimited",
      "issuedShares": 5000000,
      "classesOfShares": ["common", "preferred"],
      "warrants": [],
      "options": [
        {
          "number": 500000,
          "exercisePrice": 0.1,
          "expiryDate": "2031-03-15"
        }
      ],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "threeMonthsEndedNovember302025": {
          "professionalFees": 5820
        }
      },
      "namedIndividuals": [],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "Company controlled by a director",
          "description": "Professional fees incurred",
          "amount": 5820,
          "period": "three months ended November 30, 2025"
        },
        {
          "counterparty": "Company controlled by a director",
          "description": "Accounts payable and accrued liabilities",
          "amount": 15086,
          "period": "as at November 30, 2025"
        }
      ]
    },
    "subsequentEvents": []
  }
]