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PMNT Perfect Moment Ltd.

Quarterly report

		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				(Deficit)
		Preference Shares																												Accumulated								Total
		Series A Convertible								Series B Convertible								Common Shares								Additional Paid-in				Other Comprehensive				Accumulated				Shareholders’ Equity
		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				(Deficit)
Balance - March 31, 2023			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,910			$	203			$	(40,255)			$	(4,141)
Stock compensation expense for employee vested options			-				-				-				-				-				-				10				-				-				10
Issuance of common stock for cash			-				-				-				-				154,186				-				818				-				-				818
Foreign currency translation adjustment			-				-				-				-				-				-				-				(388)				-				(388)
Net loss			-				-				-				-				-				-				-				-				(2,673)				(2,673)
Balance - June 30, 2023			5,323,782			$	1				1,189,998			$	-				4,978,538			$	-			$	36,738			$	(185)			$	(42,928)			$	(6,374)

Balance - March 31, 2024			-			$	-				-			$	-				15,653,449			$	1			$	56,824			$	(85)			$	(48,977)			$	7,763
Balance			-			$	-				-			$	-				15,653,449			$	1			$	56,824			$	(85)			$	(48,977)			$	7,763
Stock compensation expense for employee vested options and restricted stock units			-				-				-				-				-				-				370				-				-				370
Foreign currency translation adjustment			-				-				-				-				-				-				-				(14)				-				(14)
Net loss			-				-				-				-				-				-				-				-				(3,388)				(3,388)
Balance - June 30, 2024			-			$	-				-			$	-				15,653,449			$	1			$	57,194			$	(99)			$	(52,365)			$	4,731
Balance			-			$	-				-			$	-				15,653,449			$	1			$	57,194			$	(99)			$	(52,365)			$	4,731

14 Aug 24

4:06pm

PMNT Perfect Moment Ltd.

		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				Deficit
		Preference Shares																												Accumulated
		Series A Convertible								Series B Convertible								Common Shares								Additional Paid-in				Other Comprehensive				Accumulated				Total Stockholders’
		Shares				Amount				Shares				Amount				Shares			Amount			Capital				Income (Loss)				Deficit				Deficit
Balance -March 31, 2022			5,323,782			$	1				-			$	-				3,749,352			$	-			$	26,674			$	(100)			$	(29,950)			$	(3,375)
Stock compensation expense for employee vested options			-				-				-				-				-				-				241				-				-				241
Issuance of common stock to consultants			-				-				-				-				1,075,000				-				3,795				-				-				3,795
Issuance of preference shares for cash			-				-				1,189,998				-				-				-				5,200				-				-				5,200
Foreign currency translation adjustment			-				-				-				-				-				-				-				303				-				303
Net loss			-				-				-				-				-				-				-				-				(10,305)				(10,305)
Balance - March 31, 2023			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,910			$	203			$	(40,255)			$	(4,141)
Balance			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,910			$	203			$	(40,255)			$	(4,141)
Stock compensation expense for employee vested RSUs and options			-				-				-				-				75,000				-				739				-				-				739
Issuance of common stock for cash			-				-				-				-				409,050				-				2,179				-				-				2,179
Sale of common stock from public offering			-				-				-				-				1,334,000				-				6,009				-				-				6,009
Issuance of common stock upon conversion of convertible debt and accrued interest			-				-				-				-				2,497,267				-				11,987				-				-				11,987
Issuance of common stock upon conversion of series A convertible stock			(5,323,782)				(1)				-				-				5,323,782				1				-				-				-				-
Issuance of common stock upon conversion of series B convertible stock			-				-				(1,189,998)				-				1,189,998				-				-				-				-				-
Foreign currency translation adjustment			-				-				-				-				-				-				-				(288)				-				(288)
Net loss			-				-				-				-				-				-				-				-				(8,722)				(8,722)
Net income (loss)			-				-				-				-				-				-				-				-				(8,722)				(8,722)
Balance – March 31, 2024			-			$	-				-			$	-				15,653,449			$	1			$	56,824			$	(85)			$	(48,977)			$	7,763
Balance			-			$	-				-			$	-				15,653,449			$	1			$	56,824			$	(85)			$	(48,977)			$	7,763

PMNT Perfect Moment Ltd.

Quarterly report

		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				Deficit
		Preference Shares																												Accumulated
		Series A Convertible								Series B Convertible								Common Shares								Additional Paid-in				Other Comprehensive				Accumulated				Total Shareholders’
		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				Deficit
Balance -September 30, 2022			5,323,782			$	1				829,100			$	-				4,824,352			$	-			$	34,356			$	1,468			$	(41,055)			$	(5,230)
Stock compensation expense for employee vested options			-				-				-				-				-				-				(191)				-				-				(191)
Issuance of preferred stock, net			-				-				360,898				-				-				-				1,599				-					-			1,599
Foreign currency translation adjustment			-				-				-				-				-				-				-				(923)				-				(923)
Net income			-				-				-				-				-				-				-				-				3,267				3,267
Balance - December 31, 2022			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,764			$	545			$	(37,788)			$	(1,478)

Balance - September 30, 2023			5,323,782			$	1				1,189,998			$	-				5,233,402			$	-			$	38,103			$	554			$	(44,439)			$	(5,781)
Stock compensation expense for employee vested options			-				-				-				-				-				-				4				-				-				4
Foreign currency translation adjustment			-				-				-				-				-				-				-				(758)				-				(758)
Net income			-				-				-				-				-				-				-				-				1,204				1,204
Balance - December 31, 2023			5,323,782			$	1				1,189,998			$	-				5,233,402			$	-			$	38,107			$	(204)			$	(43,235)			$	(5,331)

PMNT Perfect Moment Ltd.

Quarterly report

		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				Deficit
		Preference Shares																												Accumulated
		Series A Convertible								Series B Convertible								Common Shares								Additional Paid-in				Other Comprehensive				Accumulated				Total Shareholders’
		Shares				Amount				Shares				Amount				Shares				Amount				Capital				Income (Loss)				Deficit				Deficit
Balance -March 31, 2022			5,323,782			$	1				-			$	-				3,749,352			$	-			$	26,674			$	(100)			$	(29,950)			$	(3,375)
Stock compensation expense for employee vested options			-				-				-				-				-				-				95				-				-				95
Issuance of common stock to consultants			-				-				-				-				1,075,000				-				3,795				-				-				3,795
Issuance of preferred stock, net			-				-				1,189,998				-				-				-				5,200				-					-			5,200
Foreign currency translation adjustment			-				-				-				-				-				-				-				645				-				645
Net loss			-				-				-				-				-				-				-				-				(7,838)				(7,838)
Balance - December 31, 2022			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,764			$	545			$	(37,788)			$	(1,478)

Balance - March 31, 2023			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,910			$	203			$	(40,255)			$	(4,141)
Balance			5,323,782			$	1				1,189,998			$	-				4,824,352			$	-			$	35,910			$	203			$	(40,255)			$	(4,141)
Stock compensation expense for employee vested options			-				-				-				-				-				-				18				-				-				18
Issuance of common stock			-				-				-				-				409,050				-				2,179				-				-				2,179
Foreign currency translation adjustment			-				-				-				-				-				-				-				(407)				-				(407)
Net loss			-				-				-				-				-				-				-				-				(2,980)				(2,980)
Net income (loss)			-				-				-				-				-				-				-				-				(2,980)				(2,980)
Balance - December 31, 2023			5,323,782			$	1				1,189,998			$	-				5,233,402			$	-			$	38,107			$	(204)			$	(43,235)			$	(5,331)
Balance			5,323,782			$	1				1,189,998			$	-				5,233,402			$	-			$	38,107			$	(204)			$	(43,235)			$	(5,331)

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