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.
GPO PLUS, INC. Last Reported: 2/29/2024 Stock Symbol:

Business Address

3571 E. SUNSET ROAD
SUITE 300
LAS VEGAS , NV US 89120

Mailing Address

3571 E. SUNSET ROAD
SUITE 300
LAS VEGAS , NV US 89120
Phone Number: 855-935-4769 / State Incorporated: NV / Fiscal Year End 4 /30

Balance Sheet

Date 1/31/2024 10/31/2023 4/30/2023 1/31/2023 7/31/2022 4/30/2022 1/31/2022 7/31/2021 1/31/2021 10/31/2020 8/31/2020 7/31/2020 6/30/2020 4/30/2020 1/31/2020 10/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 1/31/2017 10/31/2016 7/31/2016 4/30/2016
Cash and Cash Equivalents $406,662.00 $74,102.00 $55,496.00 $224,224.00 $2,536.00 $2,877.00 $60,572.00 $64,639.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $9,975.00 $14,556.00 $29,728.00 $33,328.00 $7,497.00 $7,513.00 $10,050.00
Accounts Receivable Net Current $32,470.00 $69,288.00 $43,614.00 $7,995.00 $3,203.00 $1,104.00 $75,262.00 $31,818.00 $33,837.00 $3,761.00 -- $6,338.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $419,500.00 $251,418.00 $156,997.00 $23,071.00 $20,970.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $867,476.00 $432,886.00 $325,458.00 $401,586.00 $360,442.00 $449,614.00 $456,574.00 $212,204.00 $70,060.00 $20,621.00 -- $36,923.00 -- $16,127.00 $16,127.00 $18,912.00 $19,062.00 $20,358.00 $21,070.00 $21,888.00 $21,579.00 $403.00 $1,425.00 $9,975.00 $10,084.00 $5,600.00 -- -- -- --
Property Plant and Equipement $111,738.00 $88,041.00 $72,886.00 $79,240.00 $3,812.00 $4,098.00 $4,383.00 $4,956.00 $3,803.00 -- -- $1,916.00 -- -- -- -- -- -- -- -- -- -- -- -- -- $5,600.00 -- -- -- --
Intangible Assets Net -- $48,031.00 $62,290.00 $69,419.00 $83,678.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $1,241,225.00 $801,636.00 $590,001.00 $550,245.00 $447,932.00 $453,712.00 $460,957.00 $217,160.00 $80,802.00 $47,296.00 -- $55,403.00 -- $16,127.00 $16,127.00 $18,912.00 $19,062.00 $20,358.00 $21,070.00 $21,888.00 $21,579.00 $403.00 $1,425.00 $9,975.00 $24,648.00 $35,336.00 $33,633.00 $7,802.00 -- $10,149.00
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- $218,874.00 $119,488.00 $85,967.00 $42,237.00 $31,304.00 $21,802.00 $3,107.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $5,059,700.00 $3,856,852.00 $2,477,912.00 $1,638,497.00 $1,292,243.00 $1,146,362.00 $1,451,185.00 $3,869,929.00 $65,195.00 $183,997.00 -- $82,943.00 -- $5,221.00 $101,406.00 $95,718.00 $89,645.00 $83,745.00 $79,748.00 $72,918.00 $51,596.00 $22,978.00 $13,228.00 $10,000.00 $2,343.00 $2,343.00 $2,343.00 $1,343.00 -- $1,043.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $30,310.00 $23,310.00 $23,310.00 -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-37,578,629.00 $-36,694,991.00 $-34,502,113.00 $-33,120,867.00 $-30,843,446.00 $-30,466,600.00 $-29,862,846.00 $-19,985,801.00 $-611,295.00 $-266,423.00 -- $-157,262.00 -- $-118,816.00 $-113,342.00 $-104,869.00 $-98,646.00 $-91,450.00 $-86,741.00 $-79,093.00 $-58,080.00 $-50,638.00 $-39,866.00 $-28,088.00 $-13,595.00 $-2,907.00 $-4,610.00 $-3,541.00 -- $-894.00
Total Stockholders' Equity $-5,735,629.00 $-4,972,370.00 $-3,862,816.00 $-3,063,157.00 $-2,819,216.00 $-2,667,555.00 $2,965,133.00 $-5,627,674.00 $15,607.00 $-136,701.00 -- $-27,540.00 -- $10,906.00 $-85,279.00 $-76,806.00 $-70,583.00 $-63,387.00 $-58,678.00 $-51,030.00 $-30,017.00 $-22,575.00 $-11,803.00 $-25.00 -- $32,993.00 -- -- -- $9,106.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $1,241,225.00 $801,636.00 $590,001.00 $550,245.00 $447,932.00 $453,712.00 $460,957.00 $217,160.00 $80,802.00 $47,296.00 -- $55,403.00 -- $16,127.00 $16,127.00 $18,912.00 $19,062.00 $20,358.00 $21,070.00 $21,888.00 $21,579.00 $403.00 $1,425.00 $9,975.00 $24,648.00 $35,336.00 $33,633.00 $7,802.00 -- $10,149.00

Statement of Operations

Date 1/31/2024 10/31/2023 4/30/2023 1/31/2023 7/31/2022 4/30/2022 1/31/2022 7/31/2021 1/31/2021 10/31/2020 8/31/2020 7/31/2020 6/30/2020 4/30/2020 1/31/2020 10/31/2019 7/31/2019 4/30/2019 1/31/2019 10/31/2018 7/31/2018 4/30/2018 1/31/2018 10/31/2017 7/31/2017 4/30/2017 1/31/2017 10/31/2016 7/31/2016 4/30/2016
Total Revenues $3,277,888.00 $2,188,305.00 $653,516.00 $186,941.00 $17,663.00 $1,162,822.00 $995,813.00 $369,558.00 $622,384.00 $30,627.00 -- $6,338.00 -- -- -- -- -- -- -- -- -- -- -- -- -- $13,600.00 -- $3,900.00 -- --
Cost of Revenues $2,692,249.00 $1,763,836.00 $467,504.00 $122,473.00 $13,093.00 $1,143,947.00 $233,217.00 $282,106.00 $532,281.00 $650.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $585,639.00 $424,469.00 $186,012.00 $64,468.00 $4,570.00 $18,875.00 $163,877.00 $87,452.00 $89,453.00 $29,977.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $13,600.00 -- $3,900.00 -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $908,406.00 $2,112,228.00 $3,800,241.00 $2,492,498.00 $351,974.00 $29,279,447.00 $6,829,648.00 $19,157,077.00 $581,932.00 $177,584.00 -- $44,784.00 -- $27,366.00 $21,892.00 $13,419.00 $7,196.00 $40,812.00 $7,648.00 $21,013.00 $7,442.00 $47,731.00 $11,778.00 $14,493.00 $10,688.00 $15,613.00 $7,616.00 $4,213.00 $2,334.00 $894.00
Loss from Operations $-2,434,995.00 $-1,687,759.00 $-3,614,229.00 $-2,428,030.00 $-347,404.00 $-29,260,572.00 $-28,735,108.00 $-19,069,625.00 -- -- -- $-38,446.00 -- $-27,366.00 $-21,892.00 $-13,419.00 $-7,196.00 $-40,812.00 $-36,103.00 $-28,455.00 $-7,442.00 $-47,731.00 -- -- $-10,688.00 $-2,013.00 $-3,716.00 $-2,647.00 $-2,334.00 $-894.00
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 5,590,000 10,903,671 10,359,891 10,000,000 10,000,000 606,060
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 -- 125,000,000 150,000,000 125,000,000 1,500,000,000 1,500,000,000 1,500,000,000 125,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000
Common Stock Shares Outstanding 44,108,860 44,108,860 31,361,572 35,833,790 32,305,382 31,361,572 29,217,509 9,666,674 9,666,674 9,316,674 -- 9,316,667 111,800,000 9,316,667 111,800,000 111,800,000 111,800,000 9,316,667 111,800,000 111,800,000 111,800,000 111,800,000 111,800,000 5,590,000 5,590,000 12,590,000 12,590,000 10,000,000 -- 10,000,000
Common Stock Value $4,412.00 $4,412.00 $3,947.00 $3,584.00 $3,231.00 $3,136.00 -- $1,883.00 $967.00 $932.00 -- $9,317.00 -- $9,317.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $111,800.00 $5,590.00 $5,590.00 $12,590.00 $12,590.00 $10,000.00 -- $10,000.00
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 $0.00 $0.00 -- $0.00 -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- 1,000,000 1,000,000 -- -- 1,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- 1,000,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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