SEDAR Interim Financial Statements

[
  {
    "companyName": "Genesis Acquisition Corp.",
    "reportingPeriodEnd": "2025-11-30",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cashAndCashEquivalents": 58492,
      "prepaids": 2296,
      "receivables": 12543,
      "totalCurrentAssets": 73331,
      "tradeAndOtherPayables": 12355,
      "totalCurrentLiabilities": 12355,
      "shareCapital": 502700,
      "contributedSurplus": 131300,
      "deficit": -573024,
      "totalShareholdersEquity": 60976,
      "cashPerShare": 0.0270,
      "workingCapitalPerShare": 0.0281
    },
    "incomeStatement": {
      "administrativeAndGeneral": 49022,
      "interestIncome": 807,
      "netLoss": -48215,
      "lossPerShareBasicAndDiluted": -0.02,
      "weightedAverageSharesOutstanding": 2166000
    },
    "cashFlowStatement": {
      "lossForThePeriod": -48215,
      "changesInNonCashWorkingCapital": {
        "receivables": -2546,
        "prepaidExpensesAndAdvances": -2004,
        "tradeAndOtherPayables": -1688
      },
      "cashUsedInOperatingActivities": -54453,
      "decreaseInCashDuringThePeriod": -54453,
      "cashBeginningOfThePeriod": 112945,
      "cashEndOfThePeriod": 58492
    },
    "investmentsAndOtherAssets": [],
    "shareStructure": {
      "authorizedShares": null,
      "issuedShares": null,
      "classesOfShares": ["common"],
      "warrants": [],
      "options": [
        {
          "number": 365000,
          "exercisePrice": 0.20,
          "expiryDate": "2029-10-01"
        }
      ],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "threeMonthsEndedNovember302025": {
          "salary": 0,
          "bonus": 0,
          "shareBased": 0,
          "total": 0
        },
        "sixMonthsEndedNovember302025": {
          "salary": 0,
          "bonus": 0,
          "shareBased": 0,
          "total": 0
        },
        "threeMonthsEndedNovember302024": {
          "salary": 0,
          "bonus": 0,
          "shareBased": 0,
          "total": 0
        },
        "sixMonthsEndedNovember302024": {
          "salary": 0,
          "bonus": 0,
          "shareBased": 0,
          "total": 0
        }
      },
      "namedIndividuals": [],
      "otherRelatedPartyTransactions": []
    },
    "subsequentEvents": []
  }
]