Please Wait
| Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | $1,318.00 | $7,855.00 | $4,164.00 | -- | -- | $10,107.00 |
| Accounts Receivable Net Current | $7,750.00 | $3,875.00 | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | $8,778.00 | $4,903.00 | $1,318.00 | $7,855.00 | $4,164.00 | -- | -- | $10,107.00 |
| Property Plant and Equipement | $6,211.00 | $7,469.00 | $8,727.00 | $9,986.00 | $11,244.00 | -- | -- | $15,019.00 |
| Intangible Assets Net | $11,953.00 | $14,370.00 | $16,787.00 | $19,203.00 | $21,620.00 | -- | -- | $28,870.00 |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $26,942.00 | $26,742.00 | $26,832.00 | $37,044.00 | $37,028.00 | -- | -- | $53,996.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $3,980.00 | $2,069.00 | $1,145.00 | $610.00 | -- | -- | -- | -- |
| Total Current Liabilities | $76,584.00 | $71,564.00 | $68,081.00 | $66,132.00 | $64,111.00 | -- | -- | $54,433.00 |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-77,912.00 | $-73,092.00 | $-69,519.00 | $-57,358.00 | $-30,583.00 | -- | -- | $-937.00 |
| Total Stockholders' Equity | $-49,642.00 | $-44,822.00 | $-41,249.00 | $-29,088.00 | $-27,083.00 | $-21,814.00 | $-13,408.00 | $-437.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $26,942.00 | $26,742.00 | $26,832.00 | $37,044.00 | $37,028.00 | -- | -- | $53,996.00 |
| Date | 2/29/2024 | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | $7,750.00 | $3,875.00 | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | $3,875.00 | $3,875.00 | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from Operations | $-8,695.00 | $-19,609.00 | $-12,161.00 | $-56,421.00 | $-29,646.00 | $-21,377.00 | $-12,970.00 | -- |
| Loss Before Income Taxes | $-4,820.00 | $-15,734.00 | $-12,161.00 | $-56,421.00 | $-8,269.00 | $-21,377.00 | $-12,970.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 7,777,000 | 7,777,000 | 7,777,000 | 5,686,257 | 5,000,000 | 5,000,000 | 5,000,000 | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 7,777,000 | 7,777,000 | 7,777,000 | 5,686,257 | 5,300,000 | 5,000,000 | 5,000,000 | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | -- | -- | 100,000,000 |
| Common Stock Shares Outstanding | 7,777,000 | 7,777,000 | 7,777,000 | 7,777,000 | 5,300,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Common Stock Value | $778.00 | $778.00 | $778.00 | $778.00 | $530.00 | -- | -- | $500.00 |
| Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- |