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.
HEALTHCARE BUSINESS RESOURCES, INC. Last Reported: 3/31/2024 Stock Symbol:

Business Address

1983 N BERRA BLVD

TOOELE , UT US 84074

Mailing Address

1983 N BERRA BLVD

TOOELE , UT US 84074
Phone Number: 615-696-7676 / State Incorporated: DE / Fiscal Year End 6 /30

Balance Sheet

Date 3/31/2024 12/31/2023 11/30/2023 8/31/2023 3/31/2023 2/28/2023 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 8/31/2020 5/31/2020 2/29/2020 11/30/2019
Cash and Cash Equivalents -- -- -- -- -- -- -- $13,077.00 $25,329.00 $26,013.00 $15,007.00 $101,208.00 -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $1,590,000.00 $1,590,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $1,732,649.00 $1,954,733.00 $119,134.00 $120,660.00 -- $121,060.00 $127,271.00 $136,287.00 $156,710.00 $165,566.00 $168,555.00 $306,764.00 $45,446.00 $35,055.00 $66,096.00 $77,380.00 -- $172,843.00 --
Property Plant and Equipement $1,409.00 $1,610.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- $97,338.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- $2,050.00 $2,050.00 -- -- -- -- -- -- --
Total Assets $1,834,936.00 $2,054,855.00 $119,134.00 $120,660.00 -- $121,060.00 $127,271.00 $136,287.00 $156,710.00 $165,566.00 $1,038,562.00 $1,179,399.00 $245,446.00 $35,055.00 $66,096.00 $77,380.00 -- $172,843.00 --
Accounts Payable $108,953.00 $108,953.00 $92,026.00 $91,931.00 -- $91,143.00 $74,801.00 $76,291.00 $111,820.00 $76,754.00 $85,223.00 $79,106.00 $52,639.00 $34,486.00 $49,447.00 $826.00 -- -- --
Accrued Liabilities $9,877.00 $9,877.00 $9,763.00 $8,448.00 -- $3,368.00 $6,113.00 $11,762.00 $2,891.00 $35,181.00 $31,727.00 $33,950.00 $48,061.00 $35,181.00 -- -- -- -- --
Total Current Liabilities $119,584.00 $139,525.00 $226,805.00 $211,482.00 -- $179,782.00 $150,782.00 $139,227.00 $364,711.00 $336,935.00 $452,622.00 $426,548.00 $300,700.00 $71,667.00 $49,447.00 $826.00 -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-2,760,978.00 $-2,569,033.00 $-3,547,426.00 $-3,520,199.00 -- $-3,466,280.00 $-3,418,430.00 $-3,385,220.00 $-3,352,642.00 $-3,299,684.00 $-2,373,642.00 $-2,163,519.00 $-1,987,889.00 $-1,647,485.00 $-1,593,691.00 $-1,533,786.00 -- $-19,857.00 --
Total Stockholders' Equity $1,664,230.00 $1,856,175.00 $-107,671.00 $-90,822.00 -- $-58,722.00 $-23,511.00 $-2,940.00 $-208,001.00 $-171,369.00 $585,940.00 $752,851.00 $-55,254.00 $-36,612.00 $16,649.00 $76,554.00 $128,551.00 $172,843.00 --
Controlling Interest in Subsidiaries $51,122.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $1,834,936.00 $2,054,855.00 $119,134.00 $120,660.00 -- $121,060.00 $127,271.00 $136,287.00 $156,710.00 $165,566.00 $1,038,562.00 $1,179,399.00 $245,446.00 $35,055.00 $66,096.00 $77,380.00 -- $172,843.00 --

Statement of Operations

Date 3/31/2024 12/31/2023 11/30/2023 8/31/2023 3/31/2023 2/28/2023 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 8/31/2020 5/31/2020 2/29/2020 11/30/2019
Total Revenues -- -- -- -- -- $1,884.00 $1,884.00 -- $1,884.00 $28,942.00 $28,942.00 $15,653.00 $6,408.00 $4,019.00 $2,009.00 $2,009.00 -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- $1,884.00 $28,942.00 $13,289.00 $9,245.00 -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- $263,006.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $907,684.00 $707,693.00 $74,590.00 $48,668.00 $174,096.00 $172,250.00 $127,617.00 $29,168.00 $65,412.00 $1,662,099.00 $743,631.00 $525,774.00 $346,377.00 $1,630,123.00 $1,575,843.00 $1,515,938.00 -- -- $950.00
Loss from Operations $-907,684.00 $-582,215.00 $-74,590.00 $-48,668.00 $-429,916.00 $-170,366.00 $-125,733.00 $-92,696.00 $-63,528.00 $-1,633,157.00 $-204,568.00 $-170,152.00 $-339,969.00 $-1,626,104.00 $-1,573,834.00 $-1,513,929.00 -- -- $-950.00
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-1,573,834.00 $-1,513,929.00 -- -- $-950.00
Earnings Per Share Basic -- -- -- -- -- -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- 1,034,660,792 20,853,000 -- -- -- 21,033,000 20,853,000 -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- $-0.01 $-0.01 -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- 20,853,000 -- -- 21,076,764 21,002,453 20,853,000 -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 2,500,000,000 2,500,000,000 2,500,000,000 200,000,000 -- 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 -- 200,000,000 --
Common Stock Shares Outstanding 1,054,150,003 1,054,150,000 21,303,000 21,303,000 -- 21,303,000 21,303,000 21,303,000 20,853,000 20,853,000 20,853,000 19,590,000 19,701,000 19,590,000 19,590,000 19,590,000 -- 19,590,000 --
Common Stock Value $1,054,150.00 $1,054,150.00 $21,303.00 $21,303.00 -- $21,303.00 $21,303.00 $21,303.00 $20,853.00 $20,853.00 $20,853.00 $20,853.00 $19,737.00 $19,590.00 $19,590.00 $19,590.00 -- $19,590.00 --
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 --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,900.00
Preferred Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- $0.50 $0.50 $0.50 -- -- -- -- -- -- --
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