All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
CARRIAGE HOUSE EVENT CENTER, INC.: Last Reported 1/31/2024

Business Address

6521 OCASO DRIVE

CASTLE PINES , CO US 80108

Mailing Address

6521 OCASO DRIVE

CASTLE PINES , CO US 80108
Phone Number: 303-730-7939 / State Incorporated: CO / Fiscal Year End 12 /31
Financials: AccountsPayableCurrent
Date Value
1 12/31/2023 $1,000.00
2 12/31/2022 --
3 9/30/2020 --
4 6/30/2020 --
5 12/31/2019 --
Financials: AdditionalPaidInCapital
Date Value
1 12/31/2023 $29,700.00
2 9/30/2023 $29,700.00
3 6/30/2023 $29,700.00
4 3/31/2023 $29,700.00
5 12/31/2022 $29,700.00
6 9/30/2022 $29,700.00
7 6/30/2022 $29,700.00
8 3/31/2022 $29,700.00
9 12/31/2021 $29,700.00
10 9/30/2021 $29,700.00
11 6/30/2021 $29,700.00
12 3/31/2021 $29,700.00
13 12/31/2020 $29,700.00
14 9/30/2020 $29,700.00
15 12/31/2019 --
Financials: Assets
Date Value
1 12/31/2023 $29,006.00
2 9/30/2023 $41,806.00
3 6/30/2023 $47,609.00
4 3/31/2023 $50,990.00
5 12/31/2022 $1,440.00
6 9/30/2022 $1,306.00
7 6/30/2022 $1,672.00
8 3/31/2022 $1,038.00
9 12/31/2021 $964.00
10 9/30/2021 $2,467.00
11 6/30/2021 $2,711.00
12 3/31/2021 $6,426.00
13 12/31/2020 $12,250.00
14 9/30/2020 $19,577.00
15 6/30/2020 $6,672.00
16 12/31/2019 $32,688.00
Financials: AssetsCurrent
Date Value
1 12/31/2023 $29,006.00
2 9/30/2023 $41,806.00
3 6/30/2023 $47,609.00
4 3/31/2023 $50,990.00
5 12/31/2022 $1,440.00
6 9/30/2022 $1,306.00
7 6/30/2022 $1,672.00
8 3/31/2022 $1,038.00
9 12/31/2021 $964.00
10 9/30/2021 $2,467.00
11 6/30/2021 $2,711.00
12 3/31/2021 $6,426.00
13 12/31/2020 $12,250.00
14 9/30/2020 $19,577.00
15 6/30/2020 $6,672.00
16 12/31/2019 $32,688.00
Financials: BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Date Value
1 12/31/2023 $100.00
2 9/30/2018 $100.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 12/31/2023 $29,006.00
2 9/30/2023 $41,806.00
3 6/30/2023 $47,609.00
4 3/31/2023 $50,990.00
5 12/31/2022 $1,440.00
6 9/30/2022 $1,306.00
7 6/30/2022 $1,672.00
8 3/31/2022 $1,038.00
9 12/31/2021 $964.00
10 9/30/2021 $2,467.00
11 6/30/2021 $2,711.00
12 3/31/2021 $6,426.00
13 12/31/2020 $12,250.00
14 12/31/2019 $32,688.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Date Value
1 12/31/2023 $29,006.00
2 9/30/2023 $41,806.00
3 6/30/2023 $47,609.00
4 12/31/2022 $1,440.00
5 9/30/2022 $1,306.00
6 6/30/2022 $1,672.00
7 12/31/2021 $964.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 12/31/2023 $27,566.00
2 9/30/2023 $40,366.00
3 6/30/2023 $46,169.00
4 3/31/2023 $49,550.00
5 12/31/2022 $476.00
6 9/30/2022 $342.00
7 6/30/2022 $-708.00
8 3/31/2022 $74.00
9 12/31/2021 $-11,286.00
10 9/30/2021 $9,783.00
11 6/30/2021 $9,539.00
12 3/31/2021 $-5,824.00
13 12/31/2020 $-20,438.00
14 9/30/2020 $-13,111.00
15 6/30/2020 $-26,016.00
16 3/31/2020 $-19,716.00
17 12/31/2019 $24,117.00
18 9/30/2019 $17,260.00
19 6/30/2019 $-8,015.00
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 12/31/2021 --
10 9/30/2021 --
11 6/30/2021 --
12 3/31/2021 --
13 12/31/2020 --
14 6/30/2020 --
15 12/31/2019 --
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 12/31/2019 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 12/31/2023 $45,000,000.00
2 9/30/2023 $45,000,000.00
3 6/30/2023 $45,000,000.00
4 3/31/2023 $45,000,000.00
5 12/31/2022 $45,000,000.00
6 9/30/2022 $45,000,000.00
7 6/30/2022 $45,000,000.00
8 3/31/2022 $45,000,000.00
9 12/31/2021 $45,000,000.00
10 9/30/2021 $45,000,000.00
11 6/30/2021 $45,000,000.00
12 3/31/2021 $50,000,000.00
13 12/31/2020 $50,000,000.00
14 9/30/2020 $45,000,000.00
15 6/30/2020 $50,000,000.00
16 12/31/2019 $50,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 12/31/2023 $4,450,000.00
2 9/30/2023 $4,450,000.00
3 6/30/2023 $4,450,000.00
4 3/31/2023 $4,450,000.00
5 12/31/2022 $4,450,000.00
6 9/30/2022 $4,450,000.00
7 6/30/2022 $4,450,000.00
8 3/31/2022 $4,450,000.00
9 12/31/2021 $4,450,000.00
10 9/30/2021 $4,450,000.00
11 6/30/2021 $4,450,000.00
12 3/31/2021 $4,450,000.00
13 12/31/2020 $4,450,000.00
14 9/30/2020 $4,450,000.00
15 6/30/2020 $4,150,000.00
16 12/31/2019 $4,150,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 12/31/2023 $4,450,000.00
2 9/30/2023 $4,450,000.00
3 6/30/2023 $4,450,000.00
4 3/31/2023 $4,450,000.00
5 12/31/2022 $4,450,000.00
6 9/30/2022 $4,450,000.00
7 6/30/2022 $4,450,000.00
8 3/31/2022 $4,450,000.00
9 12/31/2021 $4,450,000.00
10 9/30/2021 $4,450,000.00
11 6/30/2021 $4,450,000.00
12 3/31/2021 $4,450,000.00
13 12/31/2020 $4,450,000.00
14 9/30/2020 $4,450,000.00
15 6/30/2020 $4,150,000.00
16 12/31/2019 $4,150,000.00
Financials: CommonStockValue
Date Value
1 12/31/2023 $4,450.00
2 9/30/2023 $4,450.00
3 6/30/2023 $4,450.00
4 3/31/2023 $4,450.00
5 12/31/2022 $4,450.00
6 9/30/2022 $4,450.00
7 6/30/2022 $4,450.00
8 3/31/2022 $4,450.00
9 12/31/2021 $4,450.00
10 9/30/2021 $4,450.00
11 6/30/2021 $4,450.00
12 3/31/2021 $4,450.00
13 12/31/2020 $4,450.00
14 9/30/2020 $4,450.00
15 6/30/2020 $4,150.00
16 12/31/2019 $4,150.00
Financials: CurrentFederalTaxExpenseBenefit
Date Value
1 12/31/2023 $-3,200.00
2 12/31/2022 $-2,900.00
3 12/31/2021 --
4 12/31/2020 --
5 12/31/2019 --
Financials: DebtInstrumentInterestRateStatedPercentage
Date Value
1 9/30/2023 $0.04
2 6/30/2023 $0.04
3 3/31/2023 $0.04
4 12/31/2022 $0.04
5 9/30/2022 $0.04
Financials: DeferredTaxAssetsNet
Date Value
1 12/31/2023 --
2 12/31/2022 --
3 12/31/2021 --
4 12/31/2020 --
5 12/31/2019 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 12/31/2023 $33,500.00
2 12/31/2022 $30,300.00
3 12/31/2021 $27,400.00
4 12/31/2020 $-21,700.00
5 12/31/2019 $-15,750.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 12/31/2023 $33,500.00
2 12/31/2022 $30,300.00
3 12/31/2021 $27,400.00
4 12/31/2020 $21,700.00
5 12/31/2019 $15,750.00
Financials: EarningsPerShareBasic
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 $0.01
10 9/30/2021 --
11 6/30/2021 --
12 3/31/2021 --
Financials: EarningsPerShareDiluted
Date Value
1 3/31/2023 --
2 12/31/2022 --
3 9/30/2022 --
4 6/30/2022 --
5 3/31/2022 $-0.01
6 12/31/2021 $0.01
7 9/30/2021 --
8 6/30/2021 --
9 3/31/2021 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 12/31/2023 $0.21
2 12/31/2022 $0.21
3 12/31/2021 $0.21
4 12/31/2020 $0.21
Financials: EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 12/31/2023 $0.21
Financials: FederalIncomeTaxExpenseBenefitContinuingOperations
Date Value
1 12/31/2023 --
2 12/31/2022 --
3 12/31/2021 $-5,700.00
4 12/31/2020 $-7,000.00
5 12/31/2019 $-8,000.00
Financials: GeneralAndAdministrativeExpense
Date Value
1 12/31/2023 $15,434.00
2 9/30/2023 $11,634.00
3 6/30/2023 $8,831.00
4 3/31/2023 $5,450.00
5 12/31/2022 $13,824.00
6 9/30/2022 $11,458.00
7 6/30/2022 $8,592.00
8 3/31/2022 $6,226.00
9 12/31/2021 $27,286.00
10 9/30/2021 $23,783.00
11 6/30/2021 $3,715.00
12 3/31/2021 $5,824.00
13 12/31/2020 $28,438.00
14 9/30/2020 $21,111.00
15 6/30/2020 $15,016.00
16 3/31/2020 $14,716.00
17 12/31/2019 $37,883.00
18 9/30/2019 $12,725.00
19 6/30/2019 $4,515.00
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Date Value
1 12/31/2023 $-15,434.00
2 9/30/2023 $-11,634.00
3 6/30/2023 $-8,831.00
4 3/31/2023 $-5,450.00
5 12/31/2022 $-13,824.00
6 9/30/2022 $-11,458.00
7 6/30/2022 $-2,366.00
8 3/31/2022 $-6,226.00
9 12/31/2021 $-27,286.00
10 9/30/2021 $-23,783.00
11 6/30/2021 $-9,539.00
12 3/31/2021 $-5,824.00
13 12/31/2020 $-28,438.00
14 9/30/2020 $-6,095.00
15 6/30/2020 $-15,016.00
16 3/31/2020 $-14,716.00
17 12/31/2019 $-37,883.00
18 9/30/2019 $-12,725.00
19 6/30/2019 $-4,515.00
Financials: IncomeTaxesPaidNet
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 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 3/31/2020 --
17 12/31/2019 --
18 9/30/2019 --
19 6/30/2019 --
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 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 3/31/2020 --
17 12/31/2019 --
18 9/30/2019 --
19 6/30/2019 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 12/31/2023 $3,200.00
2 12/31/2022 $2,900.00
3 12/31/2021 $5,700.00
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 12/31/2023 $1,000.00
2 12/31/2022 --
Financials: InterestPaidNet
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 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 3/31/2020 --
17 12/31/2019 --
18 9/30/2019 --
19 6/30/2019 --
Financials: Liabilities
Date Value
1 12/31/2023 $154,800.00
2 9/30/2023 $163,800.00
3 6/30/2023 $166,800.00
4 3/31/2023 $166,800.00
5 12/31/2022 $111,800.00
6 9/30/2022 $109,300.00
7 6/30/2022 $106,800.00
8 3/31/2022 $103,800.00
9 12/31/2021 $97,500.00
10 9/30/2021 $95,500.00
11 6/30/2021 $81,500.00
12 3/31/2021 $81,500.00
13 12/31/2020 $81,500.00
14 9/30/2020 $81,500.00
15 6/30/2020 $92,500.00
16 12/31/2019 $103,500.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 12/31/2023 $29,006.00
2 9/30/2023 $41,806.00
3 6/30/2023 $47,609.00
4 3/31/2023 $50,990.00
5 12/31/2022 $1,440.00
6 9/30/2022 $1,306.00
7 6/30/2022 $1,672.00
8 3/31/2022 $1,038.00
9 12/31/2021 $964.00
10 9/30/2021 $2,467.00
11 6/30/2021 $2,711.00
12 3/31/2021 $6,426.00
13 12/31/2020 $12,250.00
14 9/30/2020 $19,577.00
15 6/30/2020 $6,672.00
16 12/31/2019 $32,688.00
Financials: LiabilitiesCurrent
Date Value
1 9/30/2023 $116,800.00
2 12/31/2022 $111,800.00
3 9/30/2021 $22,000.00
4 6/30/2021 $22,000.00
5 3/31/2021 $22,000.00
6 12/31/2020 $22,000.00
7 9/30/2020 $81,500.00
8 6/30/2020 $83,500.00
9 12/31/2019 --
Financials: LongTermDebtNoncurrent
Date Value
1 12/31/2023 $153,800.00
2 9/30/2023 $47,000.00
3 12/31/2022 --
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 12/31/2023 $42,000.00
2 9/30/2023 $52,000.00
3 6/30/2023 $55,000.00
4 3/31/2023 $55,000.00
5 12/31/2022 $14,300.00
6 9/30/2022 $11,800.00
7 6/30/2022 $9,300.00
8 3/31/2022 $6,300.00
9 12/31/2021 $16,000.00
10 9/30/2021 $14,000.00
11 6/30/2021 --
12 3/31/2021 --
13 12/31/2020 $8,000.00
14 9/30/2020 $8,000.00
15 6/30/2020 $-11,000.00
16 3/31/2020 $-5,000.00
17 12/31/2019 $62,000.00
18 9/30/2019 $38,000.00
19 6/30/2019 --
Financials: NetCashProvidedByUsedInInvestingActivities
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 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 3/31/2020 --
17 12/31/2019 --
18 9/30/2019 --
19 6/30/2019 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 12/31/2023 $-14,434.00
2 9/30/2023 $11,634.00
3 6/30/2023 $8,831.00
4 3/31/2023 $5,450.00
5 12/31/2022 $-13,824.00
6 9/30/2022 $11,458.00
7 6/30/2022 $8,592.00
8 3/31/2022 $6,226.00
9 12/31/2021 $27,286.00
10 9/30/2021 $23,783.00
11 6/30/2021 $9,539.00
12 3/31/2021 $-5,824.00
13 12/31/2020 $-28,438.00
14 9/30/2020 $-21,111.00
15 6/30/2020 $-15,016.00
16 3/31/2020 $-14,716.00
17 12/31/2019 $-37,883.00
18 9/30/2019 $-20,740.00
19 6/30/2019 $-8,015.00
Financials: NetIncomeLoss
Date Value
1 12/31/2023 $-15,434.00
2 9/30/2023 $-11,634.00
3 6/30/2023 $-3,381.00
4 3/31/2023 $-5,450.00
5 12/31/2022 $-13,824.00
6 9/30/2022 $-11,458.00
7 6/30/2022 $-8,592.00
8 3/31/2022 $-6,226.00
9 12/31/2021 $-27,286.00
10 9/30/2021 $-14,244.00
11 6/30/2021 $-9,539.00
12 3/31/2021 $-5,824.00
13 12/31/2020 $-28,438.00
14 9/30/2020 $-21,111.00
15 6/30/2020 $-15,016.00
16 3/31/2020 $-14,716.00
17 12/31/2019 $-37,883.00
18 9/30/2019 $-20,740.00
19 6/30/2019 $-4,515.00
20 3/31/2019 $-3,500.00
Financials: NotesAndLoansPayableCurrent
Date Value
1 12/31/2023 --
2 9/30/2023 $116,800.00
3 6/30/2023 $166,800.00
4 3/31/2023 $166,800.00
5 12/31/2022 $111,800.00
Financials: OperatingExpenses
Date Value
1 12/31/2023 $15,434.00
2 9/30/2023 $2,803.00
3 6/30/2023 $8,831.00
4 3/31/2023 $5,450.00
5 12/31/2022 $13,824.00
6 9/30/2022 $2,866.00
7 6/30/2022 $2,366.00
8 3/31/2022 $6,226.00
9 12/31/2021 $27,286.00
10 9/30/2021 $14,244.00
11 6/30/2021 $3,715.00
12 3/31/2021 $5,824.00
13 12/31/2020 $28,438.00
14 9/30/2020 $6,095.00
15 6/30/2020 $15,016.00
16 3/31/2020 $14,716.00
17 12/31/2019 $37,883.00
18 9/30/2019 $12,725.00
19 6/30/2019 $8,015.00
Financials: OperatingLossCarryforwards
Date Value
1 12/31/2023 $147,700.00
2 12/31/2022 $144,500.00
3 12/31/2021 $130,686.00
Financials: PreferredStockParOrStatedValuePerShare
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 12/31/2020 $0.00
11 12/31/2019 --
Financials: PreferredStockSharesAuthorized
Date Value
1 12/31/2023 $5,000,000.00
2 9/30/2023 $5,000,000.00
3 6/30/2023 $5,000,000.00
4 3/31/2023 $5,000,000.00
5 12/31/2022 $5,000,000.00
6 9/30/2022 $5,000,000.00
7 6/30/2022 $5,000,000.00
8 3/31/2022 $5,000,000.00
9 12/31/2021 $5,000,000.00
10 9/30/2021 $5,000,000.00
11 6/30/2021 $5,000,000.00
12 3/31/2021 $5,000,000.00
13 12/31/2020 $5,000,000.00
14 9/30/2020 $5,000,000.00
15 6/30/2020 $5,000,000.00
16 12/31/2019 $5,000,000.00
Financials: PreferredStockSharesIssued
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 12/31/2020 --
14 9/30/2020 --
15 6/30/2020 --
16 12/31/2019 --
Financials: PreferredStockSharesOutstanding
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 12/31/2020 --
13 9/30/2020 --
14 6/30/2020 --
15 12/31/2019 --
Financials: PreferredStockValue
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 12/31/2020 --
11 12/31/2019 --
Financials: ProceedsFromRelatedPartyDebt
Date Value
1 12/31/2023 $55,000.00
2 9/30/2023 $55,000.00
3 6/30/2023 $55,000.00
4 3/31/2023 $55,000.00
5 12/31/2022 $14,300.00
6 9/30/2022 $11,800.00
7 6/30/2022 $9,300.00
8 3/31/2022 $6,300.00
9 9/30/2021 $14,000.00
10 3/31/2021 --
11 12/31/2020 --
12 9/30/2020 --
13 12/31/2019 $62,000.00
14 9/30/2019 $38,000.00
Financials: ProceedsFromRepaymentsOfRelatedPartyDebt
Date Value
1 9/30/2023 $55,000.00
2 6/30/2023 $55,000.00
3 3/31/2023 $55,000.00
4 12/31/2022 $14,300.00
5 9/30/2022 $11,800.00
6 6/30/2022 $9,300.00
7 3/31/2022 $6,300.00
8 12/31/2021 $16,000.00
9 9/30/2021 $14,000.00
10 12/31/2020 --
11 9/30/2020 $-22,000.00
Financials: ProfitLoss
Date Value
1 12/31/2023 $15,434.00
2 9/30/2023 $-11,634.00
3 6/30/2023 $-8,831.00
4 3/31/2023 $-5,450.00
5 12/31/2022 $13,824.00
6 9/30/2022 $-11,458.00
7 6/30/2022 $-8,592.00
8 3/31/2022 $-6,226.00
9 12/31/2021 $-27,286.00
10 9/30/2021 $-23,783.00
11 6/30/2021 $-9,539.00
12 3/31/2021 $-5,824.00
13 12/31/2020 $-28,438.00
14 9/30/2020 $-21,111.00
15 6/30/2020 $-15,016.00
Financials: RepaymentsOfRelatedPartyDebt
Date Value
1 12/31/2023 $13,000.00
2 9/30/2023 $3,000.00
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 6/30/2021 --
11 3/31/2021 --
12 12/31/2020 $22,000.00
13 9/30/2020 $22,000.00
14 6/30/2020 $11,000.00
15 3/31/2020 $5,000.00
16 12/31/2019 --
17 9/30/2019 --
18 6/30/2019 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 12/31/2023 $-159,944.00
2 9/30/2023 $-156,144.00
3 6/30/2023 $-153,341.00
4 3/31/2023 $-149,960.00
5 12/31/2022 $-144,510.00
6 9/30/2022 $-142,144.00
7 6/30/2022 $-139,278.00
8 3/31/2022 $-136,912.00
9 12/31/2021 $-130,686.00
10 9/30/2021 $-127,183.00
11 6/30/2021 $-112,939.00
12 3/31/2021 $-109,224.00
13 12/31/2020 $-103,400.00
14 9/30/2020 $-96,073.00
15 6/30/2020 $-89,978.00
16 12/31/2019 $-74,962.00
Financials: StockholdersEquity
Date Value
1 12/31/2023 $-125,794.00
2 9/30/2023 $-121,994.00
3 6/30/2023 $-119,191.00
4 3/31/2023 $-115,810.00
5 12/31/2022 $-110,360.00
6 9/30/2022 $-107,994.00
7 6/30/2022 $-105,128.00
8 3/31/2022 $-102,762.00
9 12/31/2021 $-96,536.00
10 9/30/2021 $-93,033.00
11 6/30/2021 $-78,789.00
12 3/31/2021 $-75,074.00
13 12/31/2020 $-69,250.00
14 9/30/2020 $-61,923.00
15 6/30/2020 $-85,828.00
16 3/31/2020 $-85,528.00
17 12/31/2019 $-70,812.00
18 9/30/2019 $-53,669.00
19 6/30/2019 $-40,944.00
20 3/31/2019 $-36,429.00
21 12/31/2018 $-32,929.00
Financials: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Date Value
1 12/31/2023 --
Financials: WeightedAverageNumberOfDilutedSharesOutstanding
Date Value
1 3/31/2023 $4,450,000.00
2 12/31/2022 $4,450,000.00
3 9/30/2022 $4,450,000.00
4 6/30/2022 $4,450,000.00
5 3/31/2022 $4,450,000.00
6 12/31/2021 $4,450,000.00
7 9/30/2021 $4,450,000.00
8 6/30/2021 $4,450,000.00
9 3/31/2021 $4,450,000.00
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 12/31/2023 $4,450,000.00
2 9/30/2023 $4,450,000.00
3 6/30/2023 $4,450,000.00
4 3/31/2023 $4,450,000.00
5 12/31/2022 $4,450,000.00
6 9/30/2022 $4,450,000.00
7 6/30/2022 $4,450,000.00
8 3/31/2022 $4,450,000.00
9 12/31/2021 $4,450,000.00
10 9/30/2021 $4,450,000.00
11 6/30/2021 $4,450,000.00
12 3/31/2021 $4,450,000.00
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