All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
MEDINOTEC INC. Last Reported: 3/31/2024 Stock Symbol: MDNC

Business Address

OFFICE 202, GEZERI BUILDING, NAIF
PO BOX 488083
DUBAI , AE 48803

Mailing Address

OFFICE 202, GEZERI BUILDING, NAIF
PO BOX 488083
DUBAI , AE 48803
Phone Number: 27 87 330 2301 / State Incorporated: NV / Fiscal Year End 2 /29

Balance Sheet

Date 11/30/2023 8/31/2023 11/30/2022 9/30/2022 8/31/2022 5/31/2022 2/28/2022 11/30/2021 9/30/2021 8/31/2021
Cash and Cash Equivalents -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current $76,230.00 $180,132.00 $283,401.00 -- -- -- $42,183.00 -- -- --
Inventory -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- --
Total Current Assets $3,594,093.00 $3,834,207.00 $3,933,651.00 -- -- -- $721,702.00 -- -- --
Property Plant and Equipement $341,969.00 $360,132.00 $455,421.00 -- -- -- $515,703.00 -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- --
Total Assets $3,991,950.00 $4,930,289.00 $5,092,265.00 -- -- -- $1,323,031.00 -- -- --
Accounts Payable $1,588.00 $1,588.00 $178,804.00 -- -- -- $209,019.00 -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $1,916,704.00 $2,363,132.00 $2,507,798.00 -- -- -- $1,793,016.00 -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $3,296,391.00 $3,296,391.00 -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $107,006.00 $11,792.00 $42,485.00 -- -- -- $-2,895.00 -- -- --
Accumulated Deficit -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $2,075,246.00 $2,567,157.00 $2,944,370.00 -- $2,993,157.00 $2,773,581.00 $-110,082.00 $-100,632.00 -- $-25,078.00
Controlling Interest in Subsidiaries $-1,339,885.00 $-752,760.00 $-766,143.00 -- -- -- $-477,090.00 -- -- --
Total Liabilities and Equity $3,991,950.00 $4,930,289.00 $5,092,265.00 -- -- -- $1,323,031.00 -- -- --

Statement of Operations

Date 11/30/2023 8/31/2023 11/30/2022 9/30/2022 8/31/2022 5/31/2022 2/28/2022 11/30/2021 9/30/2021 8/31/2021
Total Revenues $2,769,547.00 $766,999.00 $720,339.00 $387,989.00 -- $196,472.00 -- -- $180,748.00 --
Cost of Revenues $1,298,116.00 $159,486.00 $-300,142.00 $-164,685.00 -- $86,022.00 -- -- $72,300.00 --
Gross Profit $863,919.00 $607,513.00 $420,197.00 $223,304.00 -- $110,450.00 -- -- $309,160.00 --
Research and Development $2,728.00 $14,119.00 $-62,356.00 $-6,405.00 -- $-34,058.00 -- -- $25,821.00 --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $606,009.00 $510,927.00 $-615,288.00 $-197,805.00 -- $-158,451.00 -- -- $-178,684.00 --
Loss from Operations $257,910.00 $96,586.00 $-195,091.00 $25,499.00 -- $-48,001.00 -- -- $-70,236.00 --
Loss Before Income Taxes $-429,349.00 $-11,415.00 $-319,982.00 $-16,781.00 -- $-83,904.00 -- -- $-74,428.00 --
Earnings Per Share Basic $-0.04 -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 188,266,250 188,266,250 188,266,250 -- -- -- -- -- -- --
Common Stock Shares Outstanding 11,734 -- 11,734 -- -- -- 10,000 -- -- --
Common Stock Value $11,734.00 $11,734.00 $11,734.00 -- -- -- $10,000.00 -- -- --
Common Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 20,000,000 20,000,000 20,000,000 -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- --
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