Date | 12/31/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 |
---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | -- | $1,600,121.00 | $1,656,325.00 | $1,758,592.00 | $50,000.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- |
Total Assets | -- | $89,069,420.00 | $88,836,038.00 | $88,871,456.00 | $135,000.00 |
Accounts Payable | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | $3,266,368.00 | $3,155,118.00 | $3,128,564.00 | $115,000.00 |
Long Term Debt | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- |
Accumulated Deficit | -- | $-1,466,510.00 | $-1,431,843.00 | $-1,369,871.00 | $-5,000.00 |
Total Stockholders' Equity | -- | $-1,466,247.00 | $-1,431,580.00 | $-1,369,608.00 | $20,000.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
Total Liabilities and Equity | -- | $89,069,420.00 | $88,836,038.00 | $88,871,456.00 | $135,000.00 |
Date | 12/31/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 |
---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | $342,149.00 | $174,695.00 | $45,874.00 | -- |
Loss from Operations | -- | -- | -- | -- | -- |
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 | -- | 1,000,000 | 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 | $10.00 | $10.00 | $10.00 | $10.00 | -- |