Date | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 8/31/2022 | 4/30/2022 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $11,535.00 | $4,484.00 | -- | $4,513.00 | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $11,535.00 | $4.00 | -- | $4,513.00 | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | $17,806.00 | $15,639.00 | -- | $8,206.00 | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $37,841.00 | $20,123.00 | -- | $21,719.00 | -- | -- | -- | -- |
Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $46,675.00 | $46,625.00 | -- | $35,136.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $18,956.00 | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $15,163.00 | $-13,085.00 | -- | $-17,918.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-8,834.00 | $-26,502.00 | $-20,836.00 | $-13,417.00 | $-9,887.00 | $-2,393.00 | $1,441.00 | $4,501.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $37,841.00 | $20,123.00 | -- | $21,719.00 | -- | -- | -- | -- |
Date | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 | 1/31/2023 | 10/31/2022 | 8/31/2022 | 4/30/2022 |
---|---|---|---|---|---|---|---|---|
Total Revenues | $4,200.00 | $1,400.00 | -- | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $5,600.00 | $1,400.00 | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $20,780.00 | $14,496.00 | -- | -- | $14,396.00 | $6,899.00 | -- | -- |
Loss from Operations | $2,084.00 | $13,096.00 | -- | -- | $-14,396.00 | $-6,899.00 | -- | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | -- | 4,500,000 | -- | -- | -- | 4,500,000 | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 5,289,847 | -- | -- | -- | 4,500,000 | -- | -- | -- |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | -- | 75,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 5,289,847 | 4,500,000 | -- | 4,500,000 | -- | -- | -- | -- |
Common Stock Value | $5,290.00 | $4,500.00 | -- | $4,500.00 | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- |