| Global Asset Management Group, Inc. (KENS) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | | | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | | 2022-Dec-31 | | | | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 10,202,775$ | 10,073,258$ | | | 45,834$ | 49,397$ | 77,071$ | 52,507$ | 68,184$ | 68,815$ | 54,187$ | 49,187$ | 300,499,198$ | 300,499,198$ | 300,499,230$ | 300,494,261$ | 300,494,306$ | 300,001,755$ | 1,800$ | 1,845$ | 1,890$ | | | | 12,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 109,198$ | 59,180$ | | | 45,834$ | 49,397$ | 77,071$ | 52,507$ | 68,184$ | 68,815$ | 54,187$ | 49,187$ | 49,187$ | 49,187$ | 49,219$ | 44,250$ | 44,295$ | 1,755$ | 1,800$ | 1,845$ | 1,890$ | | | | 12,000$ | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 49,077$ | 1,640$ | | | 834$ | | 28,586$ | 4,022$ | 19,699$ | | | | 702$ | | | 765$ | 810$ | 855$ | 900$ | 45$ | 990$ | 990$ | | 990$ | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 10,093,577$ | 10,014,078$ | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 300,450,011$ | 300,450,011$ | 300,450,011$ | 300,450,011$ | 300,450,011$ | 300,000,000$ | 0$ | 0$ | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | 855,615$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | 270,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 7,643,034$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 10,185,657$ | 7,435,668$ | 76,274$ | 66,974$ | 66,974$ | 81,950$ | 81,150$ | 81,150$ | 74,914$ | 268,772$ | 132,031$ | 95,481$ | 300,059,835$ | 300,048,085$ | 300,046,585$ | 300,046,585$ | 300,046,585$ | 300,000,000$ | 0$ | 0$ | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 196,032$ | 7,435,668$ | 76,274$ | 66,974$ | 66,974$ | 81,950$ | 222,068$ | 81,150$ | 74,914$ | 268,772$ | 132,031$ | 95,481$ | 300,059,835$ | 300,048,085$ | 300,046,585$ | 300,046,585$ | 300,046,585$ | 300,000,000$ | | 0$ | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 9,989,625$ | 0$ | 0$ | 0$ | 0$ | 0$ | (140,918$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 9,989,625$ | | | | | | | | | | | | | | | | | | | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 17,118$ | 2,637,590$ | (76,274$) | (66,974$) | (21,140$) | (32,553$) | (4,079$) | (28,643$) | (6,731$) | (199,957$) | (77,844$) | (46,294$) | 439,363$ | 451,113$ | 452,645$ | 447,676$ | 447,721$ | 401$ | 1,800$ | 1,946$ | 25,043$ | | | 269,264$ | 12,000$ | | | | 269,264$ | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 17,118$ | 2,637,590$ | (76,274$) | (66,974$) | (21,140$) | (32,553$) | (4,079$) | (28,643$) | (6,731$) | (199,957$) | (77,844$) | (46,294$) | 439,363$ | 451,113$ | 452,645$ | 447,676$ | 447,721$ | 401$ | 1,800$ | 1,946$ | 25,043$ | | | 269,264$ | 12,000$ | | | | 269,264$ | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 36,563,153$ | 39,087,817$ | 38,919,349$ | 38,919,349$ | 38,919,349$ | 38,903,349$ | 38,903,349$ | 38,795,899$ | 38,795,899$ | 38,686,732$ | 38,744,135$ | 38,744,135$ | 39,219,146$ | 39,009,001$ | 39,009,001$ | 39,009,001$ | 39,219,146$ | 39,195,858$ | 39,195,858$ | 39,195,858$ | 39,195,858$ | | | | 39,195,858$ | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (39,936,764$) | (39,840,488$) | (39,838,020$) | (39,828,845$) | (39,783,011$) | (39,738,423$) | (39,655,949$) | (39,527,513$) | (39,446,101$) | (39,406,856$) | (39,322,146$) | (39,290,596$) | (39,279,950$) | (39,268,200$) | (39,266,668$) | (39,266,637$) | (39,266,592$) | (39,264,047$) | (39,262,502$) | (39,262,457$) | (39,262,412$) | | | | (39,252,302$) | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |