Date | 8/31/2024 | 5/31/2024 | 2/29/2024 | 11/30/2023 | 8/31/2023 |
---|---|---|---|---|---|
Cash and Cash Equivalents | $18,170.00 | $1,894.00 | $9,648.00 | $7,319.00 | -- |
Accounts Receivable Net Current | -- | $7,200.00 | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $4,734.00 | $4,316.00 | $205.00 | $258.00 | -- |
Total Current Assets | $22,904.00 | $13,410.00 | $9,853.00 | $7,577.00 | -- |
Property Plant and Equipement | $2,471.00 | $2,625.00 | $2,778.00 | $2,177.00 | -- |
Intangible Assets Net | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Other Assets | -- | -- | -- | -- | -- |
Total Assets | $25,375.00 | $16,035.00 | $12,631.00 | $9,754.00 | $6,604.00 |
Accounts Payable | -- | -- | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | $24,985.00 | $23,953.00 | $17,853.00 | $11,274.00 | -- |
Long Term Debt | -- | -- | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- | -- | -- |
Accumulated Other Comprehensive Loss | $-550.00 | -- | -- | -- | -- |
Accumulated Deficit | $-33,960.00 | $-12,818.00 | $-9,222.00 | $-5,520.00 | -- |
Total Stockholders' Equity | $390.00 | $-7,918.00 | $-5,222.00 | $-1,520.00 | $2,786.00 |
Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $25,375.00 | $16,035.00 | $12,631.00 | $9,754.00 | -- |
Date | 8/31/2024 | 5/31/2024 | 2/29/2024 | 11/30/2023 | 8/31/2023 |
---|---|---|---|---|---|
Total Revenues | -- | -- | -- | -- | -- |
Cost of Revenues | -- | -- | -- | -- | -- |
Gross Profit | $20,700.00 | $13,500.00 | $6,600.00 | -- | -- |
Research and Development | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- |
Loss from Operations | -- | -- | -- | -- | -- |
Loss Before Income Taxes | $-28,440.00 | $-7,298.00 | $-3,702.00 | -- | $-1,214.00 |
Earnings Per Share Basic | $-0.01 | $0.00 | $0.00 | -- | $0.00 |
Weighted Average Shares Basic | 4,425,978 | 4,000,000 | 4,000,000 | -- | 4,000,000 |
Earnings Per Share Diluted | $-0.01 | $0.00 | $0.00 | -- | $0.00 |
Weighted Average Shares Diluted | 4,425,978 | 4,000,000 | 4,000,000 | -- | 4,000,000 |
Common Stock Shares Authorized | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- |
Common Stock Shares Outstanding | 5,545,000 | 4,000,000 | 4,000,000 | 4,000,000 | -- |
Common Stock Value | $5,545.00 | $4,000.00 | $4,000.00 | $4,000.00 | -- |
Common Stock Par Or Stated Value Per Share | $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 | -- | -- | -- | -- | -- |