Date | 8/31/2023 | 5/31/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 |
---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | $301,228.00 | $388,728.00 | $486,228.00 | $736,254.00 | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $78,962.00 | $42,602.00 | $412,897.00 | $525,397.00 | $637,897.00 | $791,254.00 | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $81,637,726.00 | $122,980,522.00 | $118,464,460.00 | $117,728,285.00 | $117,452,743.00 | $117,516,527.00 | $105,995.00 |
Accounts Payable | $70,000.00 | $40,000.00 | $13,649.00 | $60,000.00 | $20,000.00 | $10,000.00 | $4,860.00 |
Accrued Liabilities | $180,174.00 | $158,214.00 | $7,500.00 | $7,500.00 | $15,424.00 | $21,994.00 | -- |
Total Current Liabilities | $7,177,174.00 | $6,573,214.00 | $4,046,149.00 | $4,092,500.00 | $4,060,424.00 | $4,056,994.00 | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-7,098,553.00 | $-6,530,953.00 | $-3,633,593.00 | $-3,567,444.00 | $-3,333,022.00 | $-3,265,808.00 | $-4,860.00 |
Total Stockholders' Equity | $-7,098,212.00 | $-6,530,612.00 | $-3,633,252.00 | $-3,567,103.00 | $-3,332,681.00 | $-3,265,467.00 | $-4,860.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $81,637,726.00 | $122,980,522.00 | $118,464,460.00 | $117,728,285.00 | $117,452,743.00 | $117,516,527.00 | $105,995.00 |
Date | 8/31/2023 | 5/31/2023 | 11/30/2022 | 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 | -- | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-844,959.00 | $-597,359.00 | $-420,505.00 | $-354,356.00 | $-209,781.00 | $-52,993.00 | -- |
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 | 1,000,000 | 1,000,000 | 1,000,000 | 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 | $0.00 | $0.00 | $0.00 |
Share Price | -- | -- | -- | -- | -- | -- | -- |