Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | $1,291.00 | $10,089.00 |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $984.00 | $1,995.00 | $2,865.00 | $107.00 | $439.00 | $1,258.00 | $1,291.00 | $10,089.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $984.00 | $1,995.00 | $2,865.00 | $107.00 | $439.00 | $1,258.00 | $1,291.00 | $10,089.00 |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $103,200.00 | $93,100.00 | $83,100.00 | $54,387.00 | $45,034.00 | $29,267.00 | $16,267.00 | $15,500.00 |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-102,716.00 | $-91,605.00 | $-80,735.00 | $-54,780.00 | $-45,095.00 | $-28,509.00 | $-15,476.00 | $-5,911.00 |
Total Stockholders' Equity | $-102,216.00 | $-91,105.00 | $-80,235.00 | $-54,280.00 | $-44,595.00 | $-28,009.00 | $-14,976.00 | $-5,411.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $984.00 | $1,995.00 | $2,865.00 | $107.00 | $439.00 | $1,258.00 | $1,291.00 | $10,089.00 |
Date | 12/31/2023 | 9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
Loss from Operations | $-47,936.00 | $-36,825.00 | $-12,829.00 | $-48,869.00 | $-16,586.00 | $-13,033.00 | $-9,565.00 | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $-0.01 | $-0.01 | -- | $-0.01 | -- | -- | -- | -- |
Weighted Average Shares Basic | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- |
Earnings Per Share Diluted | $-0.01 | -- | $-0.01 | $-0.01 | -- | -- | -- | -- |
Weighted Average Shares Diluted | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- | -- |
Common Stock Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 5,000,000 |
Common Stock Shares Outstanding | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | -- |
Common Stock Value | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
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 | $0.00 |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- |