All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
ANTIAGING QUANTUM LIVING INC.: Last Reported 12/31/2023

Business Address

135-22 NORTHERN BLVD
2ND FL
FLUSHING , NY US 11354

Mailing Address

135-22 NORTHERN BLVD
2ND FL
FLUSHING , NY US 11354
Phone Number: 917-470-5393 / State Incorporated: NY / Fiscal Year End 3 /31
Financials: AccountsPayableAndAccruedLiabilitiesCurrent
Date Value
1 12/31/2023 $18,996.00
2 9/30/2023 $10,918.00
3 3/31/2023 $901.00
Financials: AccountsPayableCurrent
Date Value
1 3/31/2023 $901.00
2 12/31/2022 $600.00
3 3/31/2022 --
4 12/31/2021 $5,000.00
5 3/31/2021 --
6 12/31/2019 --
7 9/30/2019 --
8 6/30/2019 --
9 3/31/2019 --
10 12/31/2018 $14,161.00
11 9/30/2018 --
12 6/30/2018 --
13 3/31/2018 --
14 9/30/2017 --
15 6/30/2017 --
16 3/31/2017 --
Financials: AccruedLiabilitiesCurrent
Date Value
1 6/30/2023 $4,302.00
2 3/31/2023 $901.00
3 6/30/2022 $8,596.00
4 3/31/2022 --
Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Date Value
1 12/31/2023 $646.00
2 3/31/2022 $410.00
3 12/31/2019 --
4 9/30/2019 --
Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax
Date Value
1 12/31/2023 $-739.00
2 3/31/2023 --
Financials: AdditionalPaidInCapital
Date Value
1 12/31/2023 $243,530.00
2 9/30/2023 $243,530.00
3 6/30/2023 $243,530.00
4 3/31/2023 $160,230.00
5 12/31/2022 $160,230.00
6 9/30/2022 $160,230.00
7 6/30/2022 $160,230.00
8 3/31/2022 $160,230.00
9 12/31/2021 $160,230.00
10 9/30/2021 $160,230.00
11 3/31/2021 $160,230.00
12 6/30/2020 $160,230.00
13 3/31/2020 $160,230.00
14 12/31/2019 $75,061.00
15 9/30/2019 $72,950.00
16 6/30/2019 $39,035.00
17 3/31/2019 $80,140.00
18 12/31/2018 $39,035.00
19 9/30/2018 $39,035.00
20 6/30/2018 $39,035.00
21 3/31/2018 $13,935.00
22 12/31/2017 $13,935.00
23 9/30/2017 $3,783.00
24 6/30/2017 $3,917.00
25 3/31/2017 $3,639.00
Financials: AdjustmentsToAdditionalPaidInCapitalOther
Date Value
1 6/30/2023 $83,300.00
2 3/31/2019 $49,100.00
3 12/31/2018 $49,100.00
4 9/30/2018 $49,100.00
5 8/31/2018 $15,000.00
6 6/30/2018 $49,100.00
7 4/30/2018 $20,000.00
8 3/31/2018 $10,296.00
9 12/31/2017 $10,297.00
10 11/30/2017 $10,000.00
11 9/30/2017 $25.00
12 6/30/2017 $277.00
13 5/31/2017 $277.00
Financials: Assets
Date Value
1 12/31/2023 $999,091.00
2 9/30/2023 $82,971.00
3 6/30/2023 $35,524.00
4 3/31/2023 $894.00
5 12/31/2022 $2,026.00
6 9/30/2022 $1,998.00
7 6/30/2022 $2,214.00
8 3/31/2022 $15,123.00
9 12/31/2021 $16,380.00
10 9/30/2021 $49,090.00
11 6/30/2021 $53,021.00
12 3/31/2021 $68,359.00
13 12/31/2020 $76,996.00
14 9/30/2020 $88,034.00
15 6/30/2020 $103,701.00
16 3/31/2020 $131,471.00
17 12/31/2019 $282,122.00
18 9/30/2019 $271,749.00
19 6/30/2019 $57,294.00
20 3/31/2019 $32,865.00
21 12/31/2018 $69,862.00
22 9/30/2018 $100,031.00
23 6/30/2018 $67,091.00
24 3/31/2018 $25,791.00
25 12/31/2017 $23,378.00
26 3/31/2017 $3,949.00
Financials: AssetsCurrent
Date Value
1 12/31/2023 $183,298.00
2 9/30/2023 $82,588.00
3 6/30/2023 $35,062.00
4 3/31/2023 $354.00
5 12/31/2022 $1,407.00
6 9/30/2022 $1,301.00
7 6/30/2022 $1,439.00
8 3/31/2022 $14,269.00
9 12/31/2021 $15,494.00
10 9/30/2021 $48,172.00
11 6/30/2021 $53,021.00
12 3/31/2021 $68,359.00
13 12/31/2020 $76,996.00
14 9/30/2020 $88,034.00
15 6/30/2020 $103,701.00
16 3/31/2020 $131,471.00
17 12/31/2019 $95,022.00
18 9/30/2019 $154,649.00
19 6/30/2019 $22,194.00
20 3/31/2019 $32,865.00
21 12/31/2018 $41,662.00
22 9/30/2018 $71,831.00
23 6/30/2018 $42,091.00
24 3/31/2018 $9,791.00
25 12/31/2017 $13,378.00
26 9/30/2017 $13,903.00
27 6/30/2017 $3,926.00
28 3/31/2017 $3,949.00
Financials: AssetsNoncurrent
Date Value
1 12/31/2023 $815,793.00
2 3/31/2023 $540.00
3 3/31/2019 --
4 12/31/2017 $10,000.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 12/31/2023 $125,648.00
2 9/30/2023 $55,034.00
3 6/30/2023 $34,324.00
4 3/31/2023 $354.00
5 12/31/2022 $901.00
6 9/30/2022 $1,301.00
7 6/30/2022 $1,439.00
8 3/31/2022 $14,269.00
9 12/31/2021 $15,494.00
10 9/30/2021 $48,172.00
11 6/30/2021 $1,285.00
12 3/31/2021 $17,496.00
13 12/31/2020 $26,996.00
14 9/30/2020 $28,352.00
15 6/30/2020 $50,901.00
16 3/31/2020 $61,471.00
17 12/31/2019 $81,685.00
18 9/30/2019 $141,312.00
19 6/30/2019 $8,706.00
20 3/31/2019 $6,092.00
21 12/31/2018 $3,139.00
22 9/30/2018 $12,103.00
23 6/30/2018 $11,849.00
24 3/31/2018 $1,511.00
25 12/31/2017 $2,199.00
26 9/30/2017 $1,856.00
27 6/30/2017 $1,856.00
28 3/31/2017 $1,635.00
29 12/31/2016 $1,326.00
30 3/31/2016 $1,938.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Date Value
1 12/31/2023 $128,448.00
2 9/30/2023 $55,034.00
3 6/30/2023 $34,324.00
4 3/31/2023 $354.00
5 12/31/2022 $900.00
6 9/30/2022 $1,301.00
7 6/30/2022 $1,439.00
8 3/31/2022 $14,269.00
9 12/31/2021 $15,494.00
10 9/30/2021 $48,172.00
11 6/30/2021 $1,285.00
12 3/31/2021 $17,496.00
13 12/31/2020 $26,996.00
14 9/30/2020 $28,352.00
15 6/30/2020 $50,901.00
16 3/31/2020 $61,471.00
17 12/31/2019 $81,684.00
18 9/30/2019 $141,312.00
19 3/31/2019 $4,141.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
Date Value
1 12/31/2023 $124,604.00
2 12/31/2022 $-13,369.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 9/30/2023 $54,680.00
2 6/30/2023 $33,970.00
3 3/31/2023 $-13,915.00
4 12/31/2022 $-13,369.00
5 9/30/2022 $-12,968.00
6 6/30/2022 $-12,830.00
7 3/31/2022 $-3,227.00
8 12/31/2021 $-2,002.00
9 9/30/2021 $30,676.00
10 6/30/2021 $-16,211.00
11 3/31/2021 $-43,975.00
12 12/31/2020 $-34,475.00
13 9/30/2020 $-33,119.00
14 6/30/2020 $-10,570.00
15 3/31/2020 $57,330.00
16 12/31/2019 $77,543.00
17 9/30/2019 $137,171.00
Financials: CommitmentsAndContingencies
Date Value
1 12/31/2023 --
2 9/30/2023 --
3 6/30/2023 --
4 3/31/2023 --
5 12/31/2022 --
6 9/30/2022 --
7 6/30/2022 --
8 3/31/2022 --
9 3/31/2021 --
10 3/31/2020 --
11 3/31/2019 --
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 12/31/2023 $0.00
2 9/30/2023 $0.00
3 6/30/2023 $0.00
4 3/31/2023 $0.00
5 12/31/2022 $0.00
6 9/30/2022 $0.00
7 6/30/2022 $0.00
8 3/31/2022 $0.00
9 12/31/2021 $0.00
10 9/30/2021 $0.00
11 6/30/2021 $0.00
12 3/31/2021 $0.00
13 12/31/2020 $0.00
14 9/30/2020 $0.00
15 6/30/2020 $0.00
16 3/31/2020 $0.00
17 12/31/2019 $0.01
18 9/30/2019 $0.01
19 8/31/2019 $0.00
20 6/30/2019 $0.00
21 3/31/2019 $0.00
22 12/31/2018 $0.00
23 9/30/2018 $0.00
24 6/30/2018 $0.00
25 3/31/2018 $0.00
26 12/31/2017 $0.00
27 9/30/2017 --
28 6/30/2017 --
29 3/31/2017 --
Financials: CommonStockSharesAuthorized
Date Value
1 12/31/2023 $30,000,000.00
2 9/30/2023 $30,000,000.00
3 6/30/2023 $30,000,000.00
4 3/31/2023 $30,000,000.00
5 12/31/2022 $30,000,000.00
6 9/30/2022 $100,000,000.00
7 6/30/2022 $100,000,000.00
8 3/31/2022 $100,000,000.00
9 12/31/2021 $100,000,000.00
10 9/30/2021 $100,000,000.00
11 6/30/2021 $30,000,000.00
12 3/31/2021 $30,000,000.00
13 12/31/2020 $30,000,000.00
14 9/30/2020 $30,000,000.00
15 6/30/2020 $30,000,000.00
16 3/31/2020 $30,000,000.00
17 12/31/2019 $30,000,000.00
18 9/30/2019 $30,000,000.00
19 8/31/2019 $30,000,000.00
20 6/30/2019 $9,990,000.00
21 3/31/2019 $9,990,000.00
22 12/31/2018 $9,990,000.00
23 9/30/2018 $9,990,000.00
24 6/30/2018 $9,990,000.00
25 3/31/2018 $9,990,000.00
26 12/31/2017 $9,990,000.00
27 9/30/2017 $99,900,000,000.00
28 6/30/2017 $99,900,000,000.00
29 3/31/2017 $99,900,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 12/31/2023 $29,995,000.00
2 9/30/2023 $29,995,000.00
3 6/30/2023 $29,995,000.00
4 3/31/2023 $29,995,000.00
5 12/31/2022 $29,995,000.00
6 9/30/2022 $29,995,000.00
7 6/30/2022 $29,995,000.00
8 3/31/2022 $29,995,000.00
9 12/31/2021 $29,995,000.00
10 9/30/2021 $29,995,000.00
11 6/30/2021 $29,995,000.00
12 3/31/2021 $29,995,000.00
13 12/31/2020 $29,995,000.00
14 9/30/2020 $29,995,000.00
15 6/30/2020 $29,995,000.00
16 3/31/2020 $29,995,000.00
17 12/31/2019 $29,995,000.00
18 9/30/2019 $20,010,000.00
19 6/30/2019 $9,990,000.00
20 3/31/2019 $9,985,000.00
21 12/31/2018 $9,990,000.00
22 9/30/2018 $9,990,000.00
23 6/30/2018 $9,990,000.00
24 3/31/2018 $9,990,000.00
25 12/31/2017 $9,990,000.00
26 9/30/2017 $99,900,000,000.00
27 6/30/2017 --
28 3/31/2017 $9,990,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 12/31/2023 $29,995,000.00
2 9/30/2023 $29,995,000.00
3 6/30/2023 $29,995,000.00
4 3/31/2023 $29,995,000.00
5 12/31/2022 $29,995,000.00
6 9/30/2022 $29,995,000.00
7 6/30/2022 $29,995,000.00
8 3/31/2022 $29,995,000.00
9 12/31/2021 $29,995,000.00
10 9/30/2021 $29,995,000.00
11 6/30/2021 $29,995,000.00
12 3/31/2021 $29,995,000.00
13 12/31/2020 $29,995,000.00
14 9/30/2020 $29,995,000.00
15 6/30/2020 $29,995,000.00
16 3/31/2020 $29,995,000.00
17 12/31/2019 $20,010,000.00
18 9/30/2019 $20,010,000.00
19 6/30/2019 $9,990,000.00
20 3/31/2019 $9,985,000.00
21 12/31/2018 $9,990,000.00
22 9/30/2018 $9,990,000.00
23 6/30/2018 $9,990,000.00
24 3/31/2018 $9,990,000.00
25 12/31/2017 $9,990,000.00
26 9/30/2017 $99,900,000,000.00
27 6/30/2017 --
28 3/31/2017 $9,990,000.00
Financials: CommonStockValue
Date Value
1 12/31/2023 $29,995.00
2 9/30/2023 $29,995.00
3 6/30/2023 $29,995.00
4 3/31/2023 $29,995.00
5 12/31/2022 $29,995.00
6 9/30/2022 $29,995.00
7 6/30/2022 $29,995.00
8 3/31/2022 $29,995.00
9 12/31/2021 $29,995.00
10 9/30/2021 $29,995.00
11 6/30/2021 $29,995.00
12 3/31/2021 $29,995.00
13 12/31/2020 $29,995.00
14 9/30/2020 $29,995.00
15 6/30/2020 $29,995.00
16 3/31/2020 $29,995.00
17 12/31/2019 $210,090.00
18 9/30/2019 $210,090.00
19 6/30/2019 $9,990.00
20 3/31/2019 $9,985.00
21 12/31/2018 $9,990.00
22 9/30/2018 $9,990.00
23 6/30/2018 $9,990.00
24 3/31/2018 $9,990.00
25 12/31/2017 $9,990.00
26 9/30/2017 $9,990.00
27 6/30/2017 --
28 3/31/2017 --
Financials: ComprehensiveIncomeNetOfTax
Date Value
1 12/31/2023 $-151,935.00
2 12/31/2022 $-29,397.00
Financials: ContractWithCustomerLiabilityCurrent
Date Value
1 12/31/2023 --
2 9/30/2023 --
3 6/30/2023 $1,600.00
4 3/31/2023 $2,800.00
5 12/31/2022 $4,000.00
6 9/30/2022 $3,200.00
7 6/30/2022 $3,200.00
8 3/31/2022 $5,600.00
9 3/31/2021 $3,400.00
Financials: CostOfRevenue
Date Value
1 12/31/2023 $760.00
2 3/31/2023 --
3 12/31/2022 --
4 9/30/2022 --
5 3/31/2022 $1,100.00
6 12/31/2021 $1,100.00
7 9/30/2021 $600.00
8 3/31/2021 $800.00
9 12/31/2020 $800.00
10 9/30/2020 $300.00
11 3/31/2020 --
12 12/31/2019 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 12/31/2023 $92,000.00
2 9/30/2023 $80,362.00
3 6/30/2023 $54,000.00
4 3/31/2023 $69,000.00
5 3/31/2021 $196,266.00
6 3/31/2020 $70,643.00
7 3/31/2019 $129,754.00
Financials: Depreciation
Date Value
1 12/31/2023 $236.00
2 9/30/2023 $157.00
3 6/30/2023 $78.00
4 3/31/2023 $314.00
5 12/31/2022 $236.00
6 9/30/2022 $157.00
7 6/30/2022 $79.00
8 3/31/2022 $96.00
9 12/31/2021 $64.00
10 9/30/2021 $32.00
11 6/30/2021 --
12 3/31/2021 --
13 12/31/2020 --
14 9/30/2020 --
15 12/31/2019 --
16 9/30/2019 --
17 6/30/2019 --
18 3/31/2019 --
19 12/31/2018 --
20 9/30/2018 --
21 6/30/2018 --
22 3/31/2018 --
23 12/31/2017 --
24 9/30/2017 --
25 6/30/2017 --
Financials: DevelopmentCosts
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 9/30/2022 --
4 3/31/2022 --
5 3/31/2021 --
Financials: EarningsPerShareBasic
Date Value
1 12/31/2023 $-0.01
2 9/30/2023 --
3 6/30/2023 $0.00
4 3/31/2023 $0.00
5 12/31/2022 --
6 9/30/2022 --
7 6/30/2022 $0.00
8 3/31/2022 $0.00
9 12/31/2021 --
10 9/30/2021 --
11 6/30/2021 --
12 3/31/2021 $0.00
Financials: EarningsPerShareDiluted
Date Value
1 12/31/2023 $-0.01
2 9/30/2023 --
3 6/30/2023 $0.00
4 12/31/2022 --
5 9/30/2022 --
6 6/30/2022 $0.00
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 12/31/2023 $0.21
2 3/31/2023 $0.21
3 12/31/2022 $0.21
4 3/31/2022 $0.21
5 3/31/2021 $0.21
6 3/31/2020 $0.21
Financials: EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 12/31/2023 $-0.21
2 12/31/2022 $-0.21
Financials: EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Date Value
1 12/31/2023 --
2 12/31/2022 --
Financials: EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Date Value
1 12/31/2023 --
2 3/31/2023 $0.08
3 12/31/2022 --
4 3/31/2022 $0.08
5 3/31/2021 $0.08
Financials: EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Date Value
1 12/31/2023 $690.00
2 12/31/2022 --
Financials: GeneralAndAdministrativeExpense
Date Value
1 12/31/2023 $147,251.00
2 9/30/2023 $55,305.00
3 6/30/2023 $30,927.00
4 3/31/2023 $50,230.00
5 12/31/2022 $41,797.00
6 9/30/2022 $7,520.00
7 6/30/2022 $23,505.00
8 3/31/2022 $51,310.00
9 12/31/2021 $45,253.00
10 9/30/2021 $25,043.00
11 6/30/2021 $16,211.00
12 3/31/2021 $75,939.00
13 12/31/2020 $66,439.00
14 9/30/2020 $52,619.00
15 6/30/2020 $31,570.00
16 3/31/2020 $55,448.00
17 12/31/2019 $60.00
18 9/30/2019 $12,262.00
19 6/30/2019 $71.00
20 3/31/2019 $57,012.00
21 12/31/2018 $357.00
22 9/30/2018 $270.00
23 6/30/2018 $109.00
24 3/31/2018 $390.00
25 12/31/2017 $249.00
26 9/30/2017 $54.00
27 6/30/2017 $54.00
28 3/31/2017 $193.00
29 12/31/2016 $139.00
Financials: GrossProfit
Date Value
1 12/31/2023 $6,739.00
2 6/30/2023 $1,200.00
3 3/31/2023 $13,600.00
4 12/31/2022 $4,000.00
5 9/30/2022 $6,000.00
6 6/30/2022 $2,400.00
7 3/31/2022 $6,300.00
8 12/31/2021 $3,900.00
9 9/30/2021 $3,000.00
10 6/30/2021 $1,800.00
11 3/31/2021 $3,000.00
12 12/31/2020 $1,200.00
13 9/30/2020 $100.00
14 6/30/2020 --
15 3/31/2020 --
16 12/31/2019 --
17 9/30/2019 --
Financials: ImpairmentOfLongLivedAssetsToBeDisposedOf
Date Value
1 12/31/2023 --
2 12/31/2022 --
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Date Value
1 12/31/2023 $-151,196.00
2 9/30/2023 $-54,105.00
3 6/30/2023 $-29,727.00
4 3/31/2023 $-36,630.00
5 12/31/2022 $-29,397.00
6 9/30/2022 $-1,520.00
7 6/30/2022 $-21,105.00
8 3/31/2022 $-43,436.00
9 12/31/2021 $-19,310.00
10 9/30/2021 $-6,931.00
11 6/30/2021 $-13,538.00
12 3/31/2021 $-66,512.00
Financials: IncomeTaxesPaid
Date Value
1 12/31/2023 $86.00
2 12/31/2022 --
3 6/30/2020 --
4 3/31/2020 $13,383.00
5 12/31/2019 --
6 9/30/2019 --
7 6/30/2019 --
8 3/31/2019 --
9 12/31/2018 --
10 9/30/2018 --
11 6/30/2018 --
12 3/31/2018 --
13 12/31/2017 --
14 9/30/2017 --
15 6/30/2017 --
16 3/31/2017 --
17 12/31/2016 --
Financials: IncomeTaxesPaidNet
Date Value
1 6/30/2023 --
2 3/31/2023 --
3 12/31/2022 --
4 9/30/2022 --
5 6/30/2022 --
6 3/31/2022 --
7 12/31/2021 --
8 9/30/2021 --
9 6/30/2021 --
10 3/31/2021 --
11 12/31/2020 --
12 9/30/2020 --
13 6/30/2020 --
14 3/31/2020 $13,383.00
15 12/31/2019 --
16 9/30/2019 --
Financials: IncomeTaxExpenseBenefit
Date Value
1 12/31/2023 --
2 9/30/2023 --
3 6/30/2023 --
4 3/31/2023 --
5 12/31/2022 --
6 9/30/2022 --
7 6/30/2022 --
8 3/31/2022 --
9 12/31/2021 --
10 9/30/2021 --
11 6/30/2021 --
12 3/31/2021 --
13 3/31/2020 --
14 12/31/2019 --
15 9/30/2019 --
16 6/30/2019 --
17 3/31/2019 $13,383.00
18 12/31/2018 $3,472.00
19 9/30/2018 $10,998.00
20 6/30/2018 --
21 3/31/2018 --
22 12/31/2017 --
23 9/30/2017 --
24 6/30/2017 --
25 3/31/2017 --
26 12/31/2016 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 3/31/2023 $29,122.00
2 6/30/2022 $31,323.00
3 3/31/2022 $11,945.00
4 3/31/2021 $18,291.00
Financials: IncomeTaxReconciliationStateAndLocalIncomeTaxes
Date Value
1 3/31/2023 $29,122.00
2 3/31/2022 $11,945.00
3 3/31/2021 $18,291.00
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 12/31/2023 $18,098.00
2 3/31/2023 $901.00
3 12/31/2022 $600.00
4 3/31/2022 --
5 12/31/2021 $5,000.00
6 12/31/2020 --
7 12/31/2019 $-12,166.00
8 9/30/2019 $-12,166.00
9 6/30/2019 --
10 3/31/2019 --
11 12/31/2018 $14,161.00
12 9/30/2018 --
13 6/30/2018 --
14 3/31/2018 --
15 12/31/2017 --
16 9/30/2017 --
17 6/30/2017 --
18 3/31/2017 --
19 12/31/2016 $1,000.00
Financials: IncreaseDecreaseInAccruedLiabilities
Date Value
1 9/30/2023 $10,017.00
2 6/30/2023 $3,401.00
3 9/30/2022 --
4 6/30/2022 $8,596.00
5 6/30/2021 --
Financials: IncreaseDecreaseInContractWithCustomerLiability
Date Value
1 9/30/2023 $-2,800.00
2 6/30/2023 $-1,200.00
3 3/31/2023 $-2,800.00
4 12/31/2022 $-1,600.00
5 9/30/2022 $-2,400.00
6 6/30/2022 $-2,400.00
7 3/31/2022 $2,200.00
8 12/31/2021 $-200.00
9 3/31/2021 $3,400.00
Financials: IncreaseDecreaseInDueFromRelatedParties
Date Value
1 12/31/2023 $27,554.00
2 9/30/2023 $27,554.00
3 12/31/2022 --
4 9/30/2022 --
Financials: IncreaseDecreaseInDueToRelatedParties
Date Value
1 9/30/2023 $13,630.00
2 9/30/2022 --
Financials: IncreaseDecreaseInOperatingLeaseLiability
Date Value
1 12/31/2023 $-357,459.00
2 12/31/2022 --
Financials: IncreaseDecreaseInOtherAccruedLiabilities
Date Value
1 12/31/2023 $15,339.00
2 12/31/2022 --
Financials: IncreaseDecreaseInOtherCurrentAssets
Date Value
1 12/31/2023 $34,189.00
2 12/31/2022 --
Financials: IncreaseDecreaseInPrepaidExpense
Date Value
1 12/31/2023 $28,423.00
2 6/30/2023 $738.00
3 12/31/2022 $508.00
4 6/30/2022 --
5 12/31/2021 --
6 9/30/2021 --
7 9/30/2020 $6,000.00
8 9/30/2019 --
Financials: IntangibleAssetsCurrent
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 9/30/2022 --
4 3/31/2022 --
5 3/31/2021 --
Financials: InterestAndOtherIncome
Date Value
1 12/31/2023 $1.00
2 12/31/2022 --
Financials: InterestIncomeOther
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 9/30/2022 --
4 6/30/2022 --
5 3/31/2022 $1,574.00
6 12/31/2021 --
7 9/30/2021 $701.00
8 6/30/2021 $873.00
9 3/31/2021 $5,427.00
10 12/31/2020 $4,564.00
11 9/30/2020 $882.00
12 6/30/2020 $2,800.00
13 3/31/2020 $1.00
Financials: InterestPaidNet
Date Value
1 12/31/2023 --
2 6/30/2023 --
3 3/31/2023 --
4 12/31/2022 --
5 9/30/2022 --
6 6/30/2022 --
7 3/31/2022 --
8 12/31/2021 --
9 9/30/2021 --
10 6/30/2021 --
11 3/31/2021 --
12 12/31/2020 --
13 9/30/2020 --
14 6/30/2020 --
15 3/31/2020 --
16 12/31/2019 --
17 9/30/2019 --
18 6/30/2019 --
19 3/31/2019 --
Financials: LesseeOperatingLeaseLiabilityPaymentsDue
Date Value
1 12/31/2023 $332,739.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Date Value
1 12/31/2023 $332,739.00
Financials: LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
Date Value
1 12/31/2023 --
Financials: LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Date Value
1 12/31/2023 $15,406.00
Financials: Liabilities
Date Value
1 12/31/2023 $1,153,832.00
2 9/30/2023 $139,883.00
3 6/30/2023 $68,058.00
4 3/31/2023 $87,001.00
5 12/31/2022 $80,900.00
6 9/30/2022 $74,100.00
7 6/30/2022 $72,796.00
8 3/31/2022 $64,600.00
9 12/31/2021 $62,200.00
10 9/30/2021 $75,600.00
11 6/30/2021 $72,600.00
12 3/31/2021 $74,400.00
13 12/31/2020 $76,200.00
14 9/30/2020 $75,400.00
15 6/30/2020 $71,000.00
16 3/31/2020 $71,000.00
17 3/31/2019 $13,383.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 12/31/2023 $999,091.00
2 9/30/2023 $82,971.00
3 6/30/2023 $35,524.00
4 3/31/2023 $894.00
5 12/31/2022 $2,026.00
6 9/30/2022 $1,998.00
7 6/30/2022 $2,214.00
8 3/31/2022 $15,123.00
9 12/31/2021 $16,380.00
10 9/30/2021 $49,090.00
11 6/30/2021 $53,021.00
12 3/31/2021 $68,359.00
13 12/31/2020 $76,996.00
14 9/30/2020 $88,034.00
15 6/30/2020 $103,701.00
16 3/31/2020 $131,471.00
17 12/31/2019 $282,122.00
18 9/30/2019 $271,749.00
19 6/30/2019 $57,294.00
20 3/31/2019 $32,865.00
21 12/31/2018 $69,862.00
22 9/30/2018 $100,031.00
23 6/30/2018 $67,091.00
24 3/31/2018 $25,791.00
25 12/31/2017 $23,378.00
26 9/30/2017 $13,903.00
27 6/30/2017 $3,926.00
28 3/31/2017 $3,949.00
Financials: LiabilitiesCurrent
Date Value
1 12/31/2023 $726,157.00
2 9/30/2023 $139,883.00
3 6/30/2023 $68,058.00
4 3/31/2023 $87,001.00
5 12/31/2022 $80,900.00
6 9/30/2022 $74,100.00
7 6/30/2022 $72,796.00
8 3/31/2022 $64,600.00
9 12/31/2021 $8,200.00
10 9/30/2021 $4,600.00
11 6/30/2021 $72,600.00
12 3/31/2021 $74,400.00
13 12/31/2020 $5,200.00
14 9/30/2020 $4,400.00
15 3/31/2020 --
16 12/31/2019 --
17 9/30/2019 --
18 6/30/2019 $12,166.00
19 3/31/2019 $13,383.00
20 12/31/2018 $14,161.00
21 9/30/2018 $19,038.00
22 6/30/2018 $2,000.00
23 3/31/2018 $2,000.00
24 12/31/2017 $2,000.00
25 9/30/2017 $2,000.00
26 6/30/2017 $2,000.00
27 3/31/2017 $2,000.00
Financials: LiabilitiesNoncurrent
Date Value
1 12/31/2023 $427,675.00
2 3/31/2023 --
3 12/31/2021 $54,000.00
4 9/30/2021 $71,000.00
5 3/31/2021 $71,000.00
6 12/31/2020 $71,000.00
7 9/30/2020 $71,000.00
8 6/30/2020 $71,000.00
9 3/31/2020 $71,000.00
10 3/31/2019 --
Financials: LongTermLoansPayable
Date Value
1 12/31/2023 $427,675.00
2 3/31/2023 --
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 12/31/2023 $792,406.00
2 9/30/2023 $115,335.00
3 6/30/2023 $62,156.00
4 3/31/2023 $24,300.00
5 12/31/2022 $17,300.00
6 9/30/2022 $11,900.00
7 6/30/2022 $2,000.00
8 3/31/2022 $-12,000.00
9 12/31/2021 $-17,000.00
10 9/30/2021 $51,487.00
11 6/30/2021 --
12 3/31/2021 --
13 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 3/31/2020 $171,100.00
17 12/31/2019 $171,100.00
18 9/30/2019 $252,015.00
19 6/30/2019 --
20 3/31/2019 $4,000.00
21 12/31/2018 $14,931.00
22 9/30/2018 $13,855.00
23 6/30/2018 $16,100.00
24 3/31/2018 $4,286.00
25 12/31/2017 $10,287.00
26 9/30/2017 $10,015.00
27 6/30/2017 $277.00
28 3/31/2017 $3,200.00
29 12/31/2016 $2,200.00
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 12/31/2023 $-153,400.00
2 3/31/2023 --
3 12/31/2022 --
4 3/31/2022 $49,913.00
5 12/31/2021 $51,487.00
6 9/30/2021 $51,487.00
7 6/30/2021 --
8 3/31/2021 $20,000.00
9 12/31/2020 $20,000.00
10 9/30/2020 $20,000.00
11 6/30/2020 $20,000.00
12 3/31/2020 $-43,286.00
13 12/31/2019 $-100,000.00
14 9/30/2019 $28,724.00
15 6/30/2019 $10,573.00
16 3/31/2019 $41,656.00
17 12/31/2018 --
18 9/30/2018 --
19 6/30/2018 --
20 3/31/2018 --
21 12/31/2017 --
22 9/30/2017 --
23 6/30/2017 --
24 3/31/2017 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 12/31/2023 $-514,402.00
2 9/30/2023 $-60,655.00
3 6/30/2023 $-28,186.00
4 3/31/2023 $-38,215.00
5 12/31/2022 $-30,669.00
6 9/30/2022 $-24,868.00
7 6/30/2022 $-14,830.00
8 3/31/2022 $-41,140.00
9 12/31/2021 $-36,489.00
10 9/30/2021 $-20,811.00
11 6/30/2021 $-16,211.00
12 3/31/2021 $-63,975.00
13 12/31/2020 $-54,475.00
14 9/30/2020 $-53,119.00
15 6/30/2020 $-30,570.00
16 3/31/2020 $-70,484.00
17 12/31/2019 $-6,423.00
18 9/30/2019 $-27,653.00
19 6/30/2019 $2,614.00
20 3/31/2019 $-37,026.00
21 12/31/2018 $-13,303.00
22 9/30/2018 $-32.00
23 6/30/2018 $-5,762.00
24 3/31/2018 $-4,411.00
25 12/31/2017 $-9,723.00
26 9/30/2017 $-32.00
27 6/30/2017 $-56.00
28 3/31/2017 $-3,503.00
29 12/31/2016 $-2,812.00
Financials: NetIncomeLoss
Date Value
1 12/31/2023 $-151,196.00
2 9/30/2023 $-54,105.00
3 6/30/2023 $-29,727.00
4 3/31/2023 $-36,630.00
5 12/31/2022 $-6,772.00
6 9/30/2022 $-22,625.00
7 6/30/2022 $-21,105.00
8 3/31/2022 $-43,436.00
9 12/31/2021 $-39,779.00
10 9/30/2021 $-20,469.00
11 6/30/2021 $-13,538.00
12 3/31/2021 $-66,512.00
13 12/31/2020 $-59,675.00
14 9/30/2020 $-20,067.00
15 6/30/2020 $-27,770.00
16 3/31/2020 $-59,111.00
17 12/31/2019 $-7,395.00
18 9/30/2019 $-14,271.00
19 6/30/2019 $-7,959.00
20 3/31/2019 $-70,509.00
21 12/31/2018 $2,779.00
22 9/30/2018 $29,147.00
23 6/30/2018 $16,200.00
24 3/31/2018 $1,556.00
25 12/31/2017 $-858.00
26 9/30/2017 $-302.00
27 6/30/2017 $-302.00
28 3/31/2017 $-1,245.00
29 12/31/2016 $-1,380.00
Financials: NonoperatingIncomeExpense
Date Value
1 12/31/2023 $3.00
2 3/31/2023 --
3 12/31/2022 --
4 9/30/2022 --
5 6/30/2022 --
6 3/31/2022 $1,574.00
7 12/31/2021 --
8 9/30/2021 $1,574.00
9 6/30/2021 $873.00
10 3/31/2021 $6,427.00
11 12/31/2020 $5,564.00
12 9/30/2020 $882.00
13 6/30/2020 $3,800.00
14 3/31/2020 $-3,663.00
15 12/31/2019 $-2,009.00
16 9/30/2019 $-2,009.00
17 6/30/2019 $-1,888.00
Financials: OperatingExpenses
Date Value
1 12/31/2023 $157,938.00
2 9/30/2023 $55,305.00
3 6/30/2023 $30,927.00
4 3/31/2023 $50,230.00
5 12/31/2022 $10,772.00
6 9/30/2022 $31,025.00
7 6/30/2022 $23,505.00
8 3/31/2022 $51,310.00
9 12/31/2021 $20,210.00
10 9/30/2021 $25,043.00
11 6/30/2021 $16,211.00
12 3/31/2021 $75,939.00
13 12/31/2020 $13,820.00
14 9/30/2020 $21,049.00
15 6/30/2020 $31,570.00
16 3/31/2020 $55,448.00
17 12/31/2019 $36,889.00
18 9/30/2019 $8,142.00
19 6/30/2019 $4,120.00
20 3/31/2019 $57,012.00
Financials: OperatingIncomeLoss
Date Value
1 12/31/2023 $-151,199.00
2 9/30/2023 $-54,105.00
3 6/30/2023 $-29,727.00
4 3/31/2023 $-36,630.00
5 12/31/2022 $-29,397.00
6 9/30/2022 $-22,625.00
7 6/30/2022 $-21,105.00
8 3/31/2022 $-45,010.00
9 12/31/2021 $-19,310.00
10 9/30/2021 $-7,632.00
11 6/30/2021 $-14,411.00
12 3/31/2021 $-72,939.00
13 12/31/2020 $-65,239.00
14 6/30/2020 $-31,570.00
15 3/31/2020 $-59,111.00
16 12/31/2019 $-36,889.00
17 9/30/2019 $-15,353.00
18 6/30/2019 $-7,959.00
19 3/31/2019 $-57,126.00
20 12/31/2018 $8,788.00
21 9/30/2018 $48,184.00
22 6/30/2018 $16,200.00
23 3/31/2018 $1,556.00
24 12/31/2017 $-858.00
25 9/30/2017 $-38.00
26 6/30/2017 $-302.00
27 3/31/2017 $-1,245.00
28 12/31/2016 $-1,380.00
Financials: OperatingLeaseCost
Date Value
1 12/31/2023 $53,022.00
2 12/31/2022 --
Financials: OperatingLeaseLiability
Date Value
1 12/31/2023 $688,702.00
2 3/31/2023 --
Financials: OperatingLeaseLiabilityCurrent
Date Value
1 12/31/2023 $317,333.00
2 3/31/2023 --
Financials: OperatingLeasePayments
Date Value
1 12/31/2023 $359,930.00
2 12/31/2022 --
Financials: OperatingLeaseRightOfUseAsset
Date Value
1 12/31/2023 $627,389.00
2 3/31/2023 --
Financials: OperatingLeaseRightOfUseAssetAmortizationExpense
Date Value
1 12/31/2023 $50,550.00
2 12/31/2022 --
Financials: OperatingLeaseWeightedAverageDiscountRatePercent
Date Value
1 12/31/2023 $0.05
2 12/31/2022 --
Financials: OtherAssetsNoncurrent
Date Value
1 12/31/2023 $33,127.00
2 3/31/2023 --
Financials: OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Date Value
1 12/31/2023 $-739.00
2 12/31/2022 --
Financials: OtherComprehensiveIncomeLossTax
Date Value
1 12/31/2023 --
2 12/31/2022 --
Financials: OtherLiabilitiesCurrent
Date Value
1 6/30/2023 $62,156.00
2 3/31/2023 $83,300.00
3 3/31/2022 $59,000.00
Financials: OtherLoansPayable
Date Value
1 9/30/2023 $115,335.00
2 3/31/2023 $83,300.00
Financials: OtherLoansPayableCurrent
Date Value
1 12/31/2023 $371,369.00
2 3/31/2023 $83,300.00
Financials: OtherLoansPayableLongTerm
Date Value
1 12/31/2023 $427,675.00
2 3/31/2023 --
Financials: OtherNonoperatingIncome
Date Value
1 12/31/2023 $2.00
2 12/31/2022 --
3 9/30/2021 --
4 6/30/2021 --
5 3/31/2021 $1,000.00
6 12/31/2020 $1,000.00
7 9/30/2020 --
8 6/30/2020 $1,000.00
9 3/31/2020 --
10 12/31/2019 --
11 9/30/2019 --
Financials: OtherReceivablesNetCurrent
Date Value
1 12/31/2023 $27,554.00
2 9/30/2023 $27,554.00
3 3/31/2023 --
Financials: PaymentsToAcquireMachineryAndEquipment
Date Value
1 12/31/2023 $153,400.00
2 12/31/2022 --
Financials: PaymentsToAcquirePropertyPlantAndEquipment
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 3/31/2022 $950.00
4 12/31/2021 $950.00
5 9/30/2021 $950.00
6 3/31/2021 --
7 12/31/2020 --
8 9/30/2020 --
Financials: PreferredStockParOrStatedValuePerShare
Date Value
1 3/31/2023 $0.00
2 9/30/2022 $0.00
3 6/30/2022 $0.00
4 3/31/2022 $0.00
5 12/31/2021 $0.00
6 9/30/2021 $0.00
7 3/31/2021 $0.00
Financials: PreferredStockSharesAuthorized
Date Value
1 3/31/2023 --
2 9/30/2022 $20,000,000.00
3 6/30/2022 $20,000,000.00
4 3/31/2022 $20,000,000.00
5 12/31/2021 $20,000,000.00
6 9/30/2021 $20,000,000.00
7 3/31/2021 $20,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 3/31/2023 --
2 9/30/2022 --
3 6/30/2022 --
4 3/31/2022 --
5 12/31/2021 --
6 3/31/2021 --
Financials: PreferredStockSharesOutstanding
Date Value
1 3/31/2023 --
2 9/30/2022 --
3 6/30/2022 --
4 3/31/2022 --
5 12/31/2021 --
6 3/31/2021 --
Financials: PreferredStockValue
Date Value
1 3/31/2023 --
2 9/30/2022 --
3 6/30/2022 --
4 3/31/2022 --
5 12/31/2021 --
6 3/31/2021 --
Financials: PrepaidExpenseAndOtherAssetsCurrent
Date Value
1 12/31/2023 $30,096.00
2 3/31/2023 --
Financials: PrepaidExpenseCurrent
Date Value
1 6/30/2023 $738.00
2 3/31/2023 --
3 12/31/2022 $506.00
4 3/31/2022 --
5 9/30/2020 $6,000.00
6 3/31/2020 --
Financials: ProceedsFromNotesPayable
Date Value
1 12/31/2023 $423,333.00
2 12/31/2022 --
Financials: ProceedsFromRelatedPartyDebt
Date Value
1 12/31/2023 $369,073.00
2 9/30/2023 $115,335.00
3 6/30/2023 $62,156.00
4 3/31/2023 $24,300.00
5 12/31/2022 $17,300.00
6 9/30/2022 $11,900.00
7 6/30/2022 $2,000.00
8 3/31/2022 $5,000.00
9 12/31/2021 --
10 3/31/2021 --
11 12/31/2020 --
12 9/30/2020 --
13 3/31/2020 $71,000.00
14 12/31/2019 $71,000.00
15 9/30/2019 $36,000.00
16 3/31/2019 --
Financials: PropertyPlantAndEquipmentGross
Date Value
1 12/31/2023 $155,823.00
2 3/31/2022 $950.00
3 12/31/2019 $100,000.00
4 9/30/2019 $100,000.00
5 3/31/2019 --
Financials: PropertyPlantAndEquipmentNet
Date Value
1 12/31/2023 $155,277.00
2 9/30/2023 $383.00
3 6/30/2023 $462.00
4 3/31/2023 $540.00
5 12/31/2022 $619.00
6 9/30/2022 $697.00
7 6/30/2022 $775.00
8 3/31/2022 $540.00
9 12/31/2021 $886.00
10 9/30/2021 $918.00
11 3/31/2021 --
Financials: RepaymentOfNotesReceivableFromRelatedParties
Date Value
1 3/31/2023 --
2 3/31/2022 $50,863.00
3 3/31/2021 $20,000.00
4 6/30/2020 $20,000.00
Financials: RepaymentsOfRelatedPartyDebt
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 3/31/2022 $17,000.00
4 12/31/2021 $17,000.00
5 3/31/2021 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 12/31/2023 $-427,527.00
2 9/30/2023 $-330,437.00
3 6/30/2023 $-306,059.00
4 3/31/2023 $-276,332.00
5 12/31/2022 $-269,099.00
6 9/30/2022 $-262,327.00
7 6/30/2022 $-260,807.00
8 3/31/2022 $-239,702.00
9 12/31/2021 $-236,045.00
10 9/30/2021 $-216,735.00
11 6/30/2021 $-209,804.00
12 3/31/2021 $-196,266.00
13 12/31/2020 $-189,429.00
14 9/30/2020 $-177,591.00
15 6/30/2020 $-157,524.00
16 3/31/2020 $-129,754.00
17 12/31/2019 $-3,029.00
18 9/30/2019 $-11,291.00
19 6/30/2019 $-3,897.00
20 3/31/2019 $-70,643.00
21 12/31/2018 $3,708.00
22 9/30/2018 $29,587.00
23 6/30/2018 $16,066.00
24 3/31/2018 $-134.00
25 12/31/2017 $-2,547.00
26 9/30/2017 $-1,870.00
27 6/30/2017 $-1,991.00
28 3/31/2017 $-1,690.00
Financials: RevenueFromContractWithCustomerExcludingAssessedTax
Date Value
1 12/31/2023 $7,499.00
2 9/30/2023 $1,200.00
3 6/30/2023 $1,200.00
4 3/31/2023 $13,600.00
5 12/31/2022 $4,000.00
6 9/30/2022 $8,400.00
7 6/30/2022 $2,400.00
8 3/31/2022 $7,400.00
9 12/31/2021 $1,400.00
10 9/30/2021 $1,800.00
11 6/30/2021 $1,800.00
12 3/31/2021 $3,800.00
13 12/31/2020 $1,600.00
14 9/30/2020 $400.00
15 6/30/2020 --
16 3/31/2020 --
17 12/31/2019 --
18 9/30/2019 --
Financials: SellingAndMarketingExpense
Date Value
1 12/31/2023 $10,687.00
2 12/31/2022 --
Financials: StockholdersEquity
Date Value
1 12/31/2023 $-154,741.00
2 9/30/2023 $-56,912.00
3 6/30/2023 $-32,534.00
4 3/31/2023 $-86,107.00
5 12/31/2022 $-78,874.00
6 9/30/2022 $-72,102.00
7 6/30/2022 $-70,582.00
8 3/31/2022 $-49,477.00
9 12/31/2021 $-45,820.00
10 9/30/2021 $-26,510.00
11 6/30/2021 $-19,579.00
12 3/31/2021 $-6,041.00
13 12/31/2020 $796.00
14 9/30/2020 $12,634.00
15 6/30/2020 $32,701.00
16 3/31/2020 $60,471.00
17 12/31/2019 $80,684.00
18 9/30/2019 $105,311.00
19 6/30/2019 $45,128.00
20 3/31/2019 $19,482.00
21 12/31/2018 $55,701.00
22 9/30/2018 $80,993.00
23 6/30/2018 $65,091.00
24 3/31/2018 $23,791.00
25 12/31/2017 $21,378.00
26 9/30/2017 $11,903.00
27 6/30/2017 $1,926.00
28 3/31/2017 $1,951.00
Financials: StockRedeemedOrCalledDuringPeriodValue
Date Value
1 6/30/2023 $83,300.00
Financials: WeightedAverageNumberOfDilutedSharesOutstanding
Date Value
1 12/31/2023 $29,995,000.00
2 9/30/2023 $29,995,000.00
3 6/30/2023 $29,995,000.00
4 12/31/2022 $29,995,000.00
5 9/30/2022 $29,995,000.00
6 6/30/2022 $29,995,000.00
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 12/31/2023 $29,995,000.00
2 9/30/2023 $29,995,000.00
3 6/30/2023 $29,995,000.00
4 3/31/2023 $29,995,000.00
5 12/31/2022 $29,995,000.00
6 9/30/2022 $29,995,000.00
7 6/30/2022 $29,995,000.00
8 3/31/2022 $29,995,000.00
9 12/31/2021 $29,995,000.00
10 9/30/2021 $29,995,000.00
11 6/30/2021 $29,995,000.00
12 3/31/2021 $29,995,000.00
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