Date | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 |
---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | $4,151.00 | $7,692.00 | $19,821.00 | -- | -- | $559.00 | $1,413.00 | -- |
Accounts Receivable Net Current | $4,800.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $176,829.00 | $4,151.00 | $164,502.00 | $29,653.00 | -- | -- | -- | -- | $4,142.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $446,030.00 | $216,430.00 | $225,115.00 | $35,827.00 | -- | -- | -- | -- | $10,877.00 |
Accounts Payable | -- | $92,599.00 | $167,500.00 | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $492,176.00 | $232,684.00 | $232,585.00 | $40,085.00 | -- | -- | -- | -- | $34,072.00 |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $81,736.00 | $51,844.00 | $43,060.00 | $36,518.00 | -- | -- | -- | -- | $26,445.00 |
Total Stockholders' Equity | $-46,146.00 | $-16,254.00 | $-7,470.00 | -- | $-23,195.00 | -- | -- | $-7,009.00 | $-5,188.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | $-4,258.00 | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $446,030.00 | $216,430.00 | $225,115.00 | $35,827.00 | -- | -- | -- | -- | $10,877.00 |
Date | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 |
---|---|---|---|---|---|---|---|---|---|
Total Revenues | $1,760.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | $134,810.00 | $156,810.00 | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $57,051.00 | $8,784.00 | $16,615.00 | $10,073.00 | -- | $15,091.00 | $9,946.00 | $5,071.00 | -- |
Loss from Operations | -- | $-25,399.00 | -- | -- | -- | $-15,091.00 | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $-0.01 | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 4,085,776 | 4,004,149 | 3,818,448 | 3,322,538 | -- | 3,250,000 | 3,250,000 | 3,250,000 | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- | -- | -- | 75,000,000 |
Common Stock Shares Outstanding | 4,327,996 | 4,327,996 | 4,327,996 | 4,217,000 | -- | -- | -- | 3,250,000 | 3,250,000 |
Common Stock Value | $4,328.00 | $4,328.00 | $4,328.00 | $4,217.00 | -- | -- | -- | -- | $3,250.00 |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | -- | -- | $0.00 |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- |