Date | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $23,725.00 | $29,169.00 | $25,580.00 | $20,620.00 | $17,432.00 | -- | -- | $100.00 |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $58,118.00 | $64,638.00 | $62,125.00 | $58,241.00 | $53,979.00 | $38,698.00 | $40,849.00 | $43,100.00 |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $64,827.00 | $63,590.00 | $62,515.00 | $61,440.00 | $58,215.00 | $56,002.00 | $53,368.00 | $43,000.00 |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-31,962.00 | $-24,205.00 | $-25,642.00 | $-26,302.00 | $-22,939.00 | $-17,604.00 | $-12,819.00 | $-200.00 |
Total Stockholders' Equity | $-6,709.00 | $1,048.00 | $-389.00 | $-3,199.00 | $-4,236.00 | $-17,304.00 | $-12,519.00 | $100.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $58,118.00 | $64,638.00 | $62,125.00 | $58,241.00 | $53,979.00 | $38,698.00 | $40,849.00 | $43,100.00 |
Date | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | 4/30/2022 |
---|---|---|---|---|---|---|---|---|
Total Revenues | $18,920.00 | $18,920.00 | $12,920.00 | $1,200.00 | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $24,580.00 | $16,823.00 | $12,260.00 | $27,302.00 | $22,739.00 | $4,785.00 | $12,619.00 | -- |
Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | $-5,660.00 | $2,097.00 | $660.00 | $-26,102.00 | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 5,451,147 | 5,429,190 | 5,362,362 | 3,792,468 | 1,410,250 | 3,000,000 | 3,000,000 | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 5,451,147 | 5,429,190 | 5,362,362 | 3,792,468 | 1,410,250 | 3,000,000 | 3,000,000 | -- |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 |
Common Stock Shares Outstanding | 5,495,300 | 5,495,300 | 5,495,300 | 5,280,300 | 4,840,300 | 3,000,000 | 3,000,000 | 3,000,000 |
Common Stock Value | $550.00 | $550.00 | $550.00 | $528.00 | $484.00 | $300.00 | $300.00 | $300.00 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- |