Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 2/28/2022 | 1/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $106.00 | $121.00 | $181.00 | $226.00 | $104.00 | $84.00 | $100.00 | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $106.00 | $121.00 | $181.00 | $226.00 | $104.00 | $84.00 | $100.00 | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $106.00 | $121.00 | $181.00 | $226.00 | $104.00 | $84.00 | $100.00 | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $15,576.00 | $12,397.00 | $9,314.00 | $9,314.00 | -- | -- | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-15,570.00 | $-12,376.00 | $-9,233.00 | $-9,188.00 | $-48.00 | $-16.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-15,470.00 | $-12,276.00 | $-9,133.00 | $-9,088.00 | $104.00 | $84.00 | $100.00 | $100.00 | $100.00 | -- |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $106.00 | $121.00 | $181.00 | $226.00 | $104.00 | $84.00 | $100.00 | -- | -- | -- |
Date | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | 2/28/2022 | 1/31/2022 | 12/31/2021 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $2,280.00 | $3,128.00 | $45.00 | $9,188.00 | $48.00 | $16.00 | -- | -- | -- | -- |
Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | -- | -- | 180,000,000 |
Common Stock Shares Outstanding | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -- | -- | -- |
Common Stock Value | $100.00 | $100.00 | $100.00 | $100.00 | $25.00 | $25.00 | $25.00 | -- | -- | -- |
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 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | -- | -- | 20,000,000 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |