Date | 12/31/2022 | 11/30/2022 | 12/31/2021 |
---|---|---|---|
Cash and Cash Equivalents | -- | -- | -- |
Accounts Receivable Net Current | $722,367.00 | -- | -- |
Inventory | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $70,487.00 | -- | -- |
Total Current Assets | $1,248,308.00 | -- | $110,460.00 |
Property Plant and Equipement | $200,502.00 | $199,584.00 | -- |
Intangible Assets Net | -- | -- | -- |
Goodwill | -- | -- | -- |
Other Assets | -- | -- | -- |
Total Assets | $5,774,808.00 | -- | $1,488,730.00 |
Accounts Payable | $723,886.00 | -- | $248,126.00 |
Accrued Liabilities | -- | -- | -- |
Total Current Liabilities | $3,592,115.00 | -- | $1,069,482.00 |
Long Term Debt | -- | -- | -- |
Additional Paid-in Capital | -- | -- | -- |
Accumulated Other Comprehensive Loss | -- | -- | -- |
Accumulated Deficit | $-11,454,076.00 | -- | $-11,658,970.00 |
Total Stockholders' Equity | $2,211,775.00 | -- | $356,881.00 |
Controlling Interest in Subsidiaries | $-29,082.00 | -- | $62,367.00 |
Total Liabilities and Equity | $5,774,808.00 | -- | $1,488,730.00 |
Date | 12/31/2022 | 11/30/2022 | 12/31/2021 |
---|---|---|---|
Total Revenues | $4,063,122.00 | -- | $1,979.00 |
Cost of Revenues | -- | -- | -- |
Gross Profit | $849,518.00 | -- | $1,897.00 |
Research and Development | -- | -- | -- |
Selling, General, and Administrative | $3,162,780.00 | -- | $764,257.00 |
Total Operating Expenses | -- | -- | -- |
Loss from Operations | $-2,313,262.00 | -- | $-762,360.00 |
Loss Before Income Taxes | -- | -- | -- |
Earnings Per Share Basic | $0.03 | -- | $-0.21 |
Weighted Average Shares Basic | 7,842,865 | -- | 5,261,343 |
Earnings Per Share Diluted | $0.02 | -- | $-0.21 |
Weighted Average Shares Diluted | 8,271,751 | -- | 5,261,343 |
Common Stock Shares Authorized | 90,000,000 | -- | 90,000,000 |
Common Stock Shares Outstanding | 9,004,129 | -- | 7,354,129 |
Common Stock Value | $9,004.00 | -- | $7,354.00 |
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 | $400.00 | -- | $400.00 |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- |
Share Price | -- | -- | -- |