Overview
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Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2025
Where the money goes
Where each dollar of revenue went, fiscal 2025
- Cost of revenue15¢$22.1K
- Other costs85¢$121.8K
Out of $143.8K in revenue.3 The company lost money this year.
Financial statements
Every line of the income statement as filed: the last 3 fiscal years, latest first.3
| Period ending | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
| Sales | $143.8K | $120.5K | |
| Licensing Rights | $0 | $0 | |
| Total Revenue | $143.8K | $120.5K | |
| Cost of Sales | $22.1K | $22.1K | |
| Gross Profit | $121.8K | $98.4K | |
| General and Administrative | $33.8K | $44.5K | |
| Consulting Expenses | $64.3K | $42.0K | |
| Advertising and Marketing | $23.7K | $41.8K | |
| Professional Fees | $43.3K | $24.9K | |
| Depreciation and Amortization | $1.4K | $1.4K | |
| Total Operating Expense | $166.6K | $154.6K | |
| Operating Loss | -$44.8K | -$56.2K | |
| Interest Expense | $528 | $0 | |
| Interest Expense SBA Loan | $1.9K | $1.6K | |
| Total Other Expense | $2.4K | ||
| Loss before Income Tax | -$47.3K | -$57.8K | |
| Provision for Income Tax | $0 | $0 | |
| Net Loss | -$47.3K | -$57.8K | -$23.0K |
| Basic earnings per shares on net loss | $0.00 | $0.00 | |
| Diluted earnings per shares on net loss | $0.00 | $0.00 | |
| Basic weighted average shares used in the calculation of net loss per common share | 73.2M shares | 73.2M shares | |
| Diluted weighted average shares used in the calculation of net loss per common share | 73.2M shares | 73.2M shares |
No quarter-by-quarter statement was filed.
Every line of the balance sheet as filed: the last 4 fiscal years (annual) or 4 quarters (quarterly), latest first.3
| Period ending | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Cash and Cash Equivalents | $4.7K | $10.8K | ||
| Accounts Receivable | $0 | $0 | ||
| Loan Receivable | $1.1K | $1.1K | ||
| Total Current Assets | $5.7K | $11.9K | ||
| Vehicles, net | $3.4K | $4.9K | ||
| Total Fixed Assets | $3.4K | $4.9K | ||
| Licensing Rights, net | $94.6K | $94.6K | ||
| Distribution Rights | $25.0K | $25.0K | ||
| Total Other Assets | $119.6K | $119.6K | ||
| Total Assets | $128.7K | $136.4K | ||
| Accrued Compensation | $159.7K | $119.2K | ||
| Accounts Payable and Accrued Liabilities | $11.4K | $12.2K | ||
| Note Payable, Current Portion | $0 | $2.3K | ||
| Total Current Liabilities | $171.1K | $133.7K | ||
| Note Payable, less current portion | $49.7K | $48.4K | ||
| Total Liabilities | $220.8K | $182.1K | ||
| Common Stock $0.001 par value 75,000,000 shares authorized 73,200,000 issued and outstanding | $73.2K | $73.2K | ||
| Additional Paid in Capital | $253.8K | $253.8K | ||
| Accumulated Deficit | -$419.0K | -$372.8K | ||
| Total Stockholders(Deficit) Equity | -$92.0K | -$45.8K | $12.1K | $35.1K |
| Total Liabilities and Stockholders (Deficit) Equity | $128.7K | $136.4K | ||
| Common stock, par value | $0.00 | $0.00 | ||
| Common stock, shares authorized | 75.0M shares | 75.0M shares | ||
| Common stock, shares issued | 73.2M shares | 73.2M shares | ||
| Common stock, shares outstanding | 73.2M shares | 73.2M shares |
| Period ending | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Cash and Cash Equivalents | $4.7K | $10.8K | ||
| Accounts Receivable | $0 | $0 | ||
| Loan Receivable | $1.1K | $1.1K | ||
| Total Current Assets | $5.7K | $11.9K | ||
| Vehicles, net | $3.4K | $4.9K | ||
| Total Fixed Assets | $3.4K | $4.9K | ||
| Licensing Rights, net | $94.6K | $94.6K | ||
| Distribution Rights | $25.0K | $25.0K | ||
| Total Other Assets | $119.6K | $119.6K | ||
| Total Assets | $128.7K | $136.4K | ||
| Accrued Compensation | $159.7K | $119.2K | ||
| Accounts Payable and Accrued Liabilities | $11.4K | $12.2K | ||
| Note Payable, Current Portion | $0 | $2.3K | ||
| Total Current Liabilities | $171.1K | $133.7K | ||
| Note Payable, less current portion | $49.7K | $48.4K | ||
| Total Liabilities | $220.8K | $182.1K | ||
| Common Stock $0.001 par value 75,000,000 shares authorized 73,200,000 issued and outstanding | $73.2K | $73.2K | ||
| Additional Paid in Capital | $253.8K | $253.8K | ||
| Accumulated Deficit | -$419.0K | -$372.8K | ||
| Total Stockholders(Deficit) Equity | -$92.0K | -$45.8K | $12.1K | $35.1K |
| Total Liabilities and Stockholders (Deficit) Equity | $128.7K | $136.4K | ||
| Common stock, par value | $0.00 | $0.00 | ||
| Common stock, shares authorized | 75.0M shares | 75.0M shares | ||
| Common stock, shares issued | 73.2M shares | 73.2M shares | ||
| Common stock, shares outstanding | 73.2M shares | 73.2M shares |
Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
Every line of the cash flow as filed: the last 2 fiscal years, latest first.3
| Period ending | 2025-12-31 | 2024-12-31 |
|---|---|---|
| Net Loss | -$47.3K | -$57.8K |
| Depreciation and Amortization | $1.4K | $1.4K |
| Accounts Receivable | $0 | $18.7K |
| Accrued Compensation | $40.5K | $31.1K |
| Accounts Payable and Accrued Liabilities | -$856 | -$5.5K |
| Net Cash from Operating Activities | -$6.2K | -$12.0K |
| Vehicle Purchase | $0 | $0 |
| Payments Received for Loan Receivable | $0 | $0 |
| Net Cash from Investing Activities | $0 | $0 |
| Payments on SBA Loan | $0 | |
| Net Cash from Financing Activities | $0 | |
| Net Change in Cash | -$6.2K | -$12.0K |
| Cash Paid for SBA Interest | $2.7K | $1.6K |
| Cash Paid for Taxes | $0 | $0 |
No quarter-by-quarter statement was filed.
What it owns
What Certiplex Corp reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, net | $3.4K3 Dec 31, 2025 | $4.9K3 Dec 31, 2024 | −29.6% |
Investments
Properties, in its own words
Our principal executive office is located at 633 Rancho Santa Fe Rd, Suite 628, San Marcos, CA 92078 on a month-to-month basis. We believe our current facilities adequately meet our needs. We plan to secure new facilities or expand existing ones as necessary to support future growth. We are confident that suitable additional space will be available on commercially reasonable terms to accommodate our operations as needed.
Item 2 of the 10-K filed May 13, 2026.8
Timeline
Filings
36 filings to the SEC since October 2021: 2 annual reports, 7 quarterly reports, 2 major events, 25 other. The latest 20:
- Aug 17, 202610-Q QUARTERLY REPORT EDGAR
- Aug 14, 2026NT 10-Q EDGAR
- Jun 3, 202610-Q QUARTERLY REPORT EDGAR
- May 15, 2026NT 10-Q EDGAR
- May 13, 202610-K EDGAR
- Mar 31, 2026NT 10-K EDGAR
- Nov 28, 202510-Q EDGAR
- Nov 14, 2025NT 10-Q NOTIFICATION OF LATE FILING EDGAR
- Aug 22, 202510-Q EDGAR
- Aug 14, 2025NT 10-Q NOTIFICATION OF LATE FILING EDGAR
- Jul 16, 20258-K EDGAR
- Jul 2, 2025EFFECT EDGAR
- Jun 26, 2025POS AM POST EFFECTIVE AMENDMENT NO 1 EDGAR
- Jun 13, 2025POS AM POST EFFECTIVE AMENDMENT NO 1 EDGAR
- May 15, 202510-Q EDGAR
- Mar 31, 202510-K ANNUAL REPORT EDGAR
- Nov 21, 202410-Q EDGAR
- Nov 14, 2024NT 10-Q NOTIFICATION OF LATE FILING EDGAR
- Oct 10, 20248-A12G FORM 8-A EDGAR
- Aug 16, 202410-Q EDGAR
The 36 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
SEC filer profile
How Certiplex Corp is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARCertiplex Corp1
- CIK0001755347
- Employer ID (EIN)83-16329058
- Filer statusNon-accelerated filer an emerging growth company; a smaller reporting company; a shell company8
- Incorporated inMontana8
- Fiscal year endsDecember 311
- Industry code (SIC)7812 Services-Motion Picture & Video Tape Production1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address663 Rancho Santa Fe Rd, Suite 628, San Marcos, CA 920781
- Phone800-456-62111
- Shares outstanding73,200,000 as of Jun 30, 20267
- Public float$0 as of Jun 28, 20253
- AuditorPIPARA & CO LLP, New Delhi PCAOB ID 6841; no auditor attestation of internal control over financial reporting8
- On EDGAR sinceNov 17, 20201
- Filings37 in all: 10-Q (7), NT 10-Q (6), S-1/A (5), CORRESP (4), UPLOAD (3), 10-K (2), 8-K (2), EFFECT (2)1
All 13 form types
POS AM (2), 8-A12G (1), D (1), NT 10-K (1), S-1 (1)
- Latest filingsAnnual report (10-K) May 13, 2026
Quarterly report (10-Q) Aug 17, 2026
Latest 8-K (8-K) Jul 16, 2025
Risk factors and legal proceedings
Legal proceedings
There are no material pending legal proceedings to which we are a party or to which any of our property is subject, nor are there any such proceedings known to be contemplated by governmental authorities. None of our directors, officers or affiliates is involved in a proceeding adverse to our business or has a material interest adverse to our business.
The opening of Item 3, Legal Proceedings.8
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1SEC EDGARCertiplex Corp filings on SEC EDGAR
- 2SEC EDGARCertiplex Corp filings on SEC EDGAR
- 3SEC EDGARCertiplex Corp 10-K for fiscal 2025
- 4SEC EDGARCertiplex Corp 10-K for fiscal 2023
- 5SEC EDGARCertiplex Corp 10-Q for fiscal 2025
- 6SEC EDGARCertiplex Corp 10-Q for fiscal 2026
- 7SEC EDGARCertiplex Corp 10-Q for fiscal 2026
- 8
- 9SEC EDGARChange of auditor
- 10SEC EDGARChange of auditor