Sensei Harbor Corp.
Sensei Harbor Corp., a Wyoming-incorporated early-stage edtech company, filed its Q1 FY2027 10-Q for the period ended August 31, 2026. Revenue was $5,583 (up from $133), gross margin was 100%, and net loss was $6,409. Cash dwindled to $731 from $12,026 at fiscal year-end, with negative working capital of $48,821. The company's auditor includes a going-concern warning citing an accumulated deficit of $27,571 and no stable revenue source.
- Revenue surged to $5,583 in Q1 FY2027 from $133 a year ago (+4,097.7% YoY), but the base was near-zero.
- Gross margin was 100% as cost of goods sold was $0, versus $2,000 COGS in the prior-year quarter.
- Net loss widened to $6,409 from $1,882; total expenses jumped to $11,992 from $15.
- Cash collapsed to $731 from $12,026 at May 31, 2026; negative working capital hit $48,821.
- Auditors flag substantial doubt about the company's ability to continue as a going concern within one year.
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A going-concern warning with just $731 cash and $50,503 in current liabilities makes this a high-risk microcap where insolvency is a near-term possibility absent immediate financing.
This is a pre-revenue-stage Wyoming shell with a Georgia-based sole officer, typical of microcap OTC hopefuls. The $5,583 in quarterly revenue and three-customer concentration underscore the extreme early-stage risk relative to any edtech peer.
Going concern: accumulated deficit of $27,571, negative working capital of $48,821, and no stable revenue source. The company needs near-term equity or debt financing with no assurance of availability. Cash of $731 is insufficient to cover $50,503 in current liabilities.
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