Date | 4/30/2024 | 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 | $1,877.00 | $23,630.00 | -- | $646.00 | -- | $646.00 | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $24,877.00 | $23,630.00 | $2,500.00 | $646.00 | -- | $4,629.00 | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | $26,467.00 | $28,650.00 | $114,483.00 | $33,017.00 | -- | $8,700.00 | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $132,205.00 | $135,930.00 | $116,984.00 | $33,663.00 | -- | $13,329.00 | -- | -- | -- |
Accounts Payable | $20,463.00 | -- | $28,145.00 | $15,000.00 | -- | $8,700.00 | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | -- | $112,102.00 | $115,238.00 | $41,487.00 | -- | $10,191.00 | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | $-15,008.00 | $11,324.00 | -- | $362.00 | -- | -- | -- |
Accumulated Deficit | $-32,633.00 | $-1,906.00 | -- | -- | -- | -- | -- | -- | -- |
Total Stockholders' Equity | $-4,209.00 | $23,828.00 | $1,746.00 | $-7,824.00 | $-1,626.00 | $3,138.00 | $-200.00 | $-200.00 | $-200.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $132,205.00 | $135,930.00 | -- | $33,663.00 | -- | $13,329.00 | -- | -- | -- |
Date | 4/30/2024 | 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 | $200.00 | $17,185.00 | $400.00 | $400.00 | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | $400.00 | -- | -- | -- | -- | -- | -- |
Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $30,927.00 | $-18,729.00 | $15,046.00 | $11,362.00 | -- | -- | -- | $200.00 | -- |
Loss from Operations | $-30,727.00 | $-1,544.00 | $-14,646.00 | $-10,962.00 | -- | -- | -- | $-200.00 | -- |
Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 4,261,645 | 4,241,130 | 1,249,812 | 3,500,000 | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Outstanding | 4,330,797 | 4,241,130 | 3,941,797 | -- | -- | -- | -- | -- | -- |
Common Stock Value | $4,331.00 | $4,241.00 | $3,500.00 | -- | -- | -- | -- | -- | -- |
Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |