Date | 6/30/2021 | 12/31/2020 | 10/31/2020 | 9/30/2020 |
---|---|---|---|---|
Cash and Cash Equivalents | $690,065.00 | $1,936,020.00 | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- |
Total Current Assets | $1,213,860.00 | $2,661,691.00 | -- | $3,464.00 |
Property Plant and Equipement | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- |
Total Assets | $260,400,222.00 | $261,834,985.00 | -- | $297,297.00 |
Accounts Payable | $157,088.00 | $67,232.00 | -- | -- |
Accrued Liabilities | $4,646,702.00 | $724,099.00 | -- | $174,147.00 |
Total Current Liabilities | $29,351,048.00 | $10,029,651.00 | -- | -- |
Long Term Debt | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- |
Accumulated Deficit | $-13,619,305.00 | $-668,674.00 | -- | $-21,536.00 |
Total Stockholders' Equity | $5,000,004.00 | $5,000,004.00 | -- | $3,464.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- |
Total Liabilities and Equity | $260,400,222.00 | $261,834,985.00 | -- | $297,297.00 |
Date | 6/30/2021 | 12/31/2020 | 10/31/2020 | 9/30/2020 |
---|---|---|---|---|
Total Revenues | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- |
Loss from Operations | $-6,064,853.00 | $-672,968.00 | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- |
Common Stock Shares Authorized | -- | -- | -- | -- |
Common Stock Shares Outstanding | -- | -- | -- | -- |
Common Stock Value | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 5,000,000 | 5,000,000 | -- | 5,000,000 |
Preferred Stock Shares Outstanding | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 |
Share Price | $10.00 | $10.00 | $10.00 | $10.00 |