Date | 6/30/2021 | 3/31/2021 | 1/31/2021 | 12/31/2020 |
---|---|---|---|---|
Cash and Cash Equivalents | $623,676.00 | $847,122.00 | -- | $9,498.00 |
Accounts Receivable Net Current | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- |
Total Current Assets | $952,539.00 | $1,242,106.00 | -- | $9,498.00 |
Property Plant and Equipement | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- |
Total Assets | $115,964,973.00 | $116,251,754.00 | $116,643,903.00 | $150,698.00 |
Accounts Payable | $23,750.00 | $12,875.00 | -- | $8,000.00 |
Accrued Liabilities | $110,288.00 | $95,000.00 | -- | -- |
Total Current Liabilities | $13,798,284.00 | $10,715,076.00 | $14,261,564.00 | $127,961.00 |
Long Term Debt | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- |
Accumulated Deficit | $-588,919.00 | $2,781,070.00 | $-380,995.00 | $-2,263.00 |
Total Stockholders' Equity | $5,000,009.00 | $5,000,008.00 | $5,000,009.00 | $22,737.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- |
Total Liabilities and Equity | $115,964,973.00 | $116,251,754.00 | $116,643,903.00 | $150,698.00 |
Date | 6/30/2021 | 3/31/2021 | 1/31/2021 | 12/31/2020 |
---|---|---|---|---|
Total Revenues | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- |
Loss from Operations | $-508,980.00 | $-192,705.00 | -- | -- |
Loss Before Income Taxes | $-586,656.00 | -- | -- | -- |
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 | 1,000,000 | 1,000,000 | -- | 1,000,000 |
Preferred Stock Shares Outstanding | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 |
Share Price | -- | -- | -- | -- |