Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $1,337.00 | $332.00 | -- | $7,511.00 | -- | -- | -- | -- |
Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $1,337.00 | $332.00 | -- | $14,511.00 | -- | -- | -- | -- |
Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | $39,652.00 | $40,349.00 | -- | $34,626.00 | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $40,989.00 | $40,681.00 | -- | $49,137.00 | -- | -- | -- | -- |
Accounts Payable | $5,988.00 | $25,808.00 | -- | $31,828.00 | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $45,631.00 | $45,323.00 | -- | $48,208.00 | -- | -- | -- | -- |
Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-10,142.00 | $9,642.00 | -- | $4,071.00 | -- | -- | -- | -- |
Total Stockholders' Equity | $-4,642.00 | $-4,642.00 | $-820.00 | $929.00 | $2,001.00 | $1,962.00 | $2,181.00 | $2,271.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $40,989.00 | $40,681.00 | -- | $49,137.00 | -- | -- | -- | -- |
Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
---|---|---|---|---|---|---|---|---|
Total Revenues | $18,226.00 | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $18,226.00 | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $18,226.00 | -- | -- | -- | -- | -- | -- | -- |
Research and Development | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $24,297.00 | $20,504.00 | -- | -- | $399.00 | $309.00 | -- | -- |
Loss from Operations | -- | -- | -- | -- | -- | -- | -- | -- |
Loss Before Income Taxes | $-6,071.00 | -- | -- | -- | $-270.00 | -- | -- | -- |
Earnings Per Share Basic | -- | $5,000,000.00 | -- | -- | -- | $5,000,000.00 | -- | -- |
Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 5,001,182 | -- | -- | -- | 5,000,000 | -- | -- | -- |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | -- | 75,000,000 | -- | -- | -- | -- |
Common Stock Shares Outstanding | 5,025,000 | 5,000,000 | -- | 5,000,000 | -- | -- | -- | -- |
Common Stock Value | $5,025.00 | -- | -- | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- | -- | -- | -- | -- |