Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | $1,625.00 | $1,625.00 | -- | $1,657.00 | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $22,460.00 | $20,549.00 | -- | $17,400.00 | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | $296.00 | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $235,760.00 | $25,349.00 | -- | $17,696.00 | -- | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-452.00 | $-385.00 | -- | $-334.00 | -- | -- | -- | -- |
Accumulated Deficit | $-101,635.00 | $-71,701.00 | -- | $-12,593.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-82,332.00 | $-52,331.00 | $-5,631.00 | $6,828.00 | $9,235.00 | $9,415.00 | $-18,489.00 | $5,671.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $235,760.00 | $25,349.00 | -- | $17,696.00 | -- | -- | -- | -- |
Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
---|---|---|---|---|---|---|---|---|
Total Revenues | $1,446.00 | -- | -- | -- | $29,172.00 | $29,571.00 | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $31,507.00 | $59,108.00 | -- | -- | $16,553.00 | $3,852.00 | -- | -- |
Loss from Operations | $-89,169.00 | $-59,108.00 | -- | -- | $-303.00 | $13,321.00 | -- | -- |
Loss Before Income Taxes | $-29,934.00 | $-59,108.00 | -- | -- | $-410.00 | $13,518.00 | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | $-0.21 | $6.76 | -- | -- |
Weighted Average Shares Basic | 100,690,000 | 100,690,000 | -- | -- | 2,000 | 2,000 | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | $6.55 | $6.76 | -- | -- |
Weighted Average Shares Diluted | 100,690,000 | 100,690,000 | -- | -- | 2,000 | 2,000 | -- | -- |
Common Stock Shares Authorized | 750,000,000 | 750,000,000 | -- | 750,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 100,690,000 | 100,690,000 | -- | 100,690,000 | -- | -- | -- | -- |
Common Stock Value | $100,690.00 | $100,690.00 | -- | $100,690.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- | -- |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | 100,000,000 | 100,000,000 | -- | 100,000,000 | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | 10,000,000 | 10,000,000 | -- | 10,000,000 | -- | -- | -- | -- |
Preferred Stock Value | $10,000.00 | $10,000.00 | -- | $10,000.00 | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- | $0.00 | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- |