Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 8/31/2021 |
---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $1,391.00 | $315.00 | -- | -- | $315.00 | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $309,955.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $70,104,912.00 | $938,454.00 | -- | -- | $836,655.00 | -- | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | $114,768.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $2,640,433.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-2,330,513.00 | $-145,103.00 | -- | -- | $-76,657.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-2,330,478.00 | $-145,103.00 | $-128,528.00 | $-127,358.00 | $-76,657.00 | $-61,253.00 | $-61,253.00 | $-3,380.00 | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $70,104,912.00 | $938,454.00 | -- | -- | $836,655.00 | -- | -- | -- | -- |
Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 12/31/2021 | 8/31/2021 |
---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-369,963.00 | -- | -- | $-50,701.00 | -- | -- | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | $-0.01 | -- | -- | -- | $-0.04 | -- | -- | -- |
Weighted Average Shares Basic | -- | 1,500,000 | -- | -- | -- | 1,500,000 | -- | -- | -- |
Earnings Per Share Diluted | -- | $-0.05 | -- | -- | -- | $-0.04 | -- | -- | -- |
Weighted Average Shares Diluted | -- | 1,500,000 | -- | -- | -- | 1,500,000 | -- | -- | -- |
Common Stock Shares Authorized | 495,000,000 | 495,000,000 | -- | -- | 495,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 2,075,000 | 1,725,000 | -- | -- | 1,725,000 | -- | -- | -- | 1,000,000 |
Common Stock Value | $208.00 | $173.00 | -- | -- | $173.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | -- | $0.00 | -- | -- | -- | -- |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |