Date | 3/31/2024 | 12/31/2023 | 3/31/2023 |
---|---|---|---|
Cash and Cash Equivalents | $331,872.00 | $582,308.00 | -- |
Accounts Receivable Net Current | -- | -- | -- |
Inventory | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- |
Total Current Assets | $664,049.00 | $654,322.00 | -- |
Property Plant and Equipement | -- | -- | -- |
Intangible Assets Net | -- | -- | -- |
Goodwill | -- | -- | -- |
Other Assets | -- | -- | -- |
Total Assets | $61,538,726.00 | $60,791,054.00 | -- |
Accounts Payable | -- | -- | -- |
Accrued Liabilities | $466,055.00 | $303,759.00 | -- |
Total Current Liabilities | $2,566,055.00 | $2,413,759.00 | -- |
Long Term Debt | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- |
Accumulated Deficit | $-1,888,869.00 | $-1,729,956.00 | -- |
Total Stockholders' Equity | $-1,888,696.00 | $-1,729,760.00 | $21,995.00 |
Controlling Interest in Subsidiaries | -- | -- | -- |
Total Liabilities and Equity | $61,538,726.00 | $60,791,054.00 | -- |
Date | 3/31/2024 | 12/31/2023 | 3/31/2023 |
---|---|---|---|
Total Revenues | -- | -- | -- |
Cost of Revenues | -- | -- | -- |
Gross Profit | -- | -- | -- |
Research and Development | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- |
Total Operating Expenses | $158,936.00 | $21,539.00 | $3,105.00 |
Loss from Operations | $-158,936.00 | $-21,539.00 | $-3,105.00 |
Loss Before Income Taxes | -- | -- | -- |
Earnings Per Share Basic | -- | -- | -- |
Weighted Average Shares Basic | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- |
Common Stock Shares Authorized | 200,000,000 | 200,000,000 | -- |
Common Stock Shares Outstanding | 1,732,500 | 1,725,000 | 1,725 |
Common Stock Value | $173.00 | $196.00 | -- |
Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- |
Payments Of Dividends Common Stock | -- | -- | -- |
Preferred Stock Shares Authorized | 2,000,000 | 2,000,000 | -- |
Preferred Stock Shares Outstanding | -- | -- | -- |
Preferred Stock Value | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | -- |
Share Price | -- | -- | -- |