Date | 6/30/2023 | 6/30/2022 | 6/30/2021 |
---|---|---|---|
Cash and Cash Equivalents | $236,821.00 | $716,052.00 | -- |
Accounts Receivable Net Current | $174,341.00 | $41,097.00 | -- |
Inventory | $525,786.00 | $919,422.00 | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- |
Total Current Assets | $6,762,501.00 | $2,930,435.00 | -- |
Property Plant and Equipement | $38,743.00 | $51,011.00 | -- |
Intangible Assets Net | -- | -- | -- |
Goodwill | $1,161,052.00 | $1,161,052.00 | -- |
Other Assets | -- | -- | -- |
Total Assets | $9,037,948.00 | $5,431,720.00 | -- |
Accounts Payable | -- | -- | -- |
Accrued Liabilities | -- | -- | -- |
Total Current Liabilities | $2,621,025.00 | $2,994,340.00 | -- |
Long Term Debt | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-64.00 | $26,999.00 | -- |
Accumulated Deficit | $-681,647.00 | $911,747.00 | -- |
Total Stockholders' Equity | $6,416,923.00 | $2,437,380.00 | $2,491,727.00 |
Controlling Interest in Subsidiaries | -- | -- | -- |
Total Liabilities and Equity | $9,037,948.00 | $5,431,720.00 | -- |
Date | 6/30/2023 | 6/30/2022 | 6/30/2021 |
---|---|---|---|
Total Revenues | -- | -- | -- |
Cost of Revenues | $2,625,821.00 | $4,520,078.00 | -- |
Gross Profit | $2,173,401.00 | $3,635,656.00 | -- |
Research and Development | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- |
Total Operating Expenses | $2,519,713.00 | $2,303,400.00 | -- |
Loss from Operations | $-346,312.00 | $1,332,256.00 | -- |
Loss Before Income Taxes | $-1,619,155.00 | $232,454.00 | -- |
Earnings Per Share Basic | $-0.21 | -- | -- |
Weighted Average Shares Basic | 7,714,959 | 7,000,000 | -- |
Earnings Per Share Diluted | $-0.21 | -- | -- |
Weighted Average Shares Diluted | 7,714,959 | 7,000,000 | -- |
Common Stock Shares Authorized | 500,000,000 | 500,000,000 | -- |
Common Stock Shares Outstanding | 8,120,000 | 7,000,000 | -- |
Common Stock Value | $812.00 | $700.00 | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- |
Payments Of Dividends Common Stock | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- |
Preferred Stock Value | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- |
Share Price | -- | -- | -- |