All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
FLOWERKIST SKIN CARE & COSMETICS, INC. Last Reported: 3/31/2023 Stock Symbol:

Business Address

4303 VINELAND RD., F2

ORLANDO , FL US 32011

Mailing Address

4303 VINELAND RD., F2

ORLANDO , FL US 32011
Phone Number: 407-930-0807 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 7/31/2020 3/31/2020 7/31/2019 7/31/2018 7/31/2017 7/31/2016 1/31/2016 10/31/2015 7/31/2015 4/30/2015 1/31/2015 10/31/2014 7/31/2014 4/30/2014 1/31/2014 10/31/2013 7/31/2013 4/30/2013 1/31/2013 1/31/2012
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- -- -- $663.00 $663.00 $13,758.00 $14,288.00 $5,906.00 $6,443.00 $20,379.00 $19,923.00 -- -- $2.00 $2.00 $2.00 $2.00 $3.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- $50,600.00 $52,081.00 $54,520.00 $51,638.00 $54,743.00 $64,422.00 $62,000.00 -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- $7,234.00 -- $7,234.00 -- $7,234.00 -- -- -- -- -- -- --
Total Current Assets -- -- -- -- -- -- -- -- -- -- -- -- $51,264.00 $65,839.00 $68,808.00 $57,544.00 $61,186.00 $87,077.00 $81,923.00 -- -- -- -- -- $2.00 --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- $5,148.00 $7,723.00 $10,297.00 $13,741.00 $17,074.00 $20,518.00 $23,963.00 -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- $7,234.00 -- -- -- $7,234.00 -- -- -- -- -- -- --
Total Assets -- -- -- -- -- -- -- -- -- -- -- -- $63,646.00 $80,796.00 $86,339.00 $78,519.00 $85,494.00 $114,829.00 $113,120.00 -- -- -- -- -- -- --
Accounts Payable $15,895.00 $21,600.00 -- -- -- -- $173.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $16,024.00 $18,950.00 -- -- -- $10,902.00 --
Total Current Liabilities $39,467.00 $23,572.00 $1,972.00 -- -- $5,345.00 $883,351.00 -- $877,920.00 $877,920.00 $877,920.00 $877,920.00 $877,920.00 $700,570.00 $521,640.00 $513,878.00 $317,468.00 $226,803.00 $132,494.00 $16,024.00 $94,477.00 -- -- -- $86,429.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-3,415,671.00 $-3,399,776.00 $-3,378,176.00 $-3,376,204.00 $-3,376,204.00 $-3,376,204.00 $-1,794,210.00 -- $-1,788,779.00 $-1,788,779.00 $-1,788,779.00 $-1,788,779.00 $-1,725,134.00 $-1,219,039.00 $-997,540.00 $-960,027.00 $-750,116.00 $-507,459.00 $-309,859.00 -- $-115,477.00 -- -- -- $-107,427.00 --
Total Stockholders' Equity $-39,467.00 $-23,572.00 $-1,972.00 -- -- $-5,345.00 $-883,351.00 $-877,920.00 $-877,920.00 $-877,920.00 $-877,920.00 $-877,920.00 $-814,275.00 $-619,774.00 $-435,301.00 $-435,359.00 $-231,974.00 $-111,974.00 $-19,374.00 $-16,024.00 $-94,477.00 -- -- -- $-86,427.00 --
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity -- -- -- -- -- -- -- -- -- -- -- -- $63,646.00 $80,796.00 $86,339.00 $78,519.00 $85,494.00 $114,829.00 $113,120.00 -- -- -- -- -- $2.00 --

Statement of Operations

Date 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 7/31/2020 3/31/2020 7/31/2019 7/31/2018 7/31/2017 7/31/2016 1/31/2016 10/31/2015 7/31/2015 4/30/2015 1/31/2015 10/31/2014 7/31/2014 4/30/2014 1/31/2014 10/31/2013 7/31/2013 4/30/2013 1/31/2013 1/31/2012
Total Revenues -- -- -- -- -- -- -- -- -- -- -- $12,000.00 -- $12,000.00 $20,091.00 $41,188.00 $31,863.00 $5,995.00 -- $22,907.00 $22,907.00 -- -- -- $9,078.00 --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- $3,920.00 $3,920.00 $2,439.00 $-10,865.00 $3,105.00 $-10,642.00 -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- $8,080.00 $8,080.00 $9,561.00 $9,226.00 $6,220.00 $21,221.00 $5,995.00 -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $37,495.00 -- $1,972.00 -- -- $2,459,914.00 $5,431.00 -- -- -- -- $569,008.00 $388,199.00 $117,163.00 $406,926.00 $86,501.00 $249,727.00 $121,642.00 $224,244.00 $134,801.00 $8,050.00 $500.00 $6,500.00 $6,500.00 $39,070.00 --
Loss from Operations $-15,895.00 $-21,600.00 $-1,972.00 -- -- $-2,459,914.00 $-5,431.00 -- -- -- -- $-560,928.00 $-497,282.00 $-107,602.00 $-397,700.00 $-308,787.00 $-228,506.00 $-115,647.00 $-224,244.00 $-502.00 $-502.00 $-500.00 $-6,500.00 -- $-28,944.00 --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 -- 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 310,000,000 74,000,000 -- -- -- 74,000,000 --
Common Stock Shares Outstanding 130,212 130,212 130,212 130,212 130,200,000 130,200,000 130,200,000 -- 130,200,000 130,200,000 130,200,000 130,200,000 130,200,000 291,200,000 291,200,000 291,200,000 291,200,000 265,200,000 10,200,000 10,200,000 10,200,000 -- -- -- 10,200,000 --
Common Stock Value $130.00 $130.00 $130.00 $130.00 $130,200.00 $130,200.00 $130,200.00 -- $130,200.00 $130,200.00 $130,200.00 $130,200.00 $130,200.00 $291,200.00 $291,200.00 $291,200.00 $291,200.00 $265,200.00 $265,200.00 $10,200.00 $10,200.00 -- -- -- $10,200.00 --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 1,000,000 10,000,000 10,000,000 10,000,000 1,000,000 10,000,000 10,000,000 10,000,000 -- -- -- 1,000,000 --
Preferred Stock Shares Outstanding 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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