All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
BIO-EN HOLDINGS CORP.: Last Reported 3/31/2020

Business Address

56 MAIN STREET

MONSEY, NY US 10954

Mailing Address

56 MAIN STREET

MONSEY, NY US 10954
Phone Number: 845-364-7151 / State Incorporated: DE / Fiscal Year End 12/31
Financials: AccountsPayableAndAccruedLiabilitiesCurrent
Date Value
1 3/31/2020 $63,726.00
2 12/31/2019 $48,968.00
3 9/30/2019 $35,439.00
4 6/30/2019 $52,880.00
5 3/31/2019 $38,052.00
6 12/31/2018 $37,370.00
7 9/30/2018 $18,417.00
8 6/30/2018 $23,950.00
9 3/31/2018 $19,710.00
10 12/31/2017 $139,500.00
11 9/30/2017 $219,305.00
12 6/30/2017 $211,683.00
13 3/31/2017 $207,600.00
14 12/31/2016 $194,033.00
15 9/30/2016 $189,364.00
16 6/30/2016 $174,177.00
17 3/31/2016 $152,463.00
18 12/31/2015 $135,797.00
19 9/30/2015 $96,784.00
20 6/30/2015 $90,539.00
21 3/31/2015 $74,038.00
22 12/31/2014 $53,353.00
23 9/30/2014 $39,960.00
24 6/30/2014 $4,154.00
25 3/31/2014 $654.00
26 12/31/2013 $13,058.00
27 3/31/2013 $9,965.00
28 12/31/2012 --
Financials: AccountsReceivableNetCurrent
Date Value
1 3/31/2020 $6,414.00
2 12/31/2019 $241,104.00
3 9/30/2019 $5,711.00
4 6/30/2019 $5,711.00
5 3/31/2019 $5,712.00
6 12/31/2018 $6,220.00
7 9/30/2018 $5,698.00
8 6/30/2018 $26,750.00
9 3/31/2018 $500.00
10 12/31/2017 --
Financials: AdditionalPaidInCapital
Date Value
1 3/31/2020 $352,681.00
2 12/31/2019 $352,681.00
3 9/30/2019 $352,681.00
4 6/30/2019 $352,681.00
5 3/31/2019 $352,681.00
6 12/31/2018 $352,681.00
7 9/30/2018 $352,681.00
8 6/30/2018 $352,681.00
9 3/31/2018 $326,931.00
10 12/31/2017 $120,931.00
11 9/30/2017 $120,931.00
12 6/30/2017 $120,931.00
13 3/31/2017 $120,931.00
14 12/31/2016 $120,931.00
15 9/30/2016 $120,931.00
16 6/30/2016 $120,931.00
17 3/31/2016 $120,931.00
18 12/31/2015 $120,931.00
19 9/30/2015 $120,931.00
20 6/30/2015 $120,931.00
21 3/31/2015 $120,931.00
22 12/31/2014 $120,931.00
23 6/30/2014 $47,856.00
24 3/31/2014 $57,061.00
25 12/31/2013 $57,061.00
26 9/30/2013 $57,851.00
27 6/30/2013 $19,875.00
28 3/31/2013 $19,875.00
29 12/31/2012 $19,875.00
Financials: AdjustmentForAmortization
Date Value
1 9/30/2019 --
2 6/30/2019 --
3 3/31/2019 --
4 9/30/2018 --
5 6/30/2018 --
6 3/31/2018 --
7 12/31/2017 --
8 9/30/2017 $14,480.00
9 6/30/2017 $9,688.00
10 3/31/2017 $4,844.00
11 12/31/2016 $19,429.00
12 9/30/2016 $14,532.00
13 6/30/2016 $9,688.00
14 3/31/2016 $4,844.00
15 12/31/2015 $19,376.00
16 9/30/2015 $14,532.00
17 6/30/2015 $9,688.00
18 3/31/2015 $4,844.00
19 12/31/2014 $15,023.00
20 9/30/2014 --
21 6/30/2014 --
22 3/31/2014 $425.00
Financials: AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Date Value
1 3/31/2020 $30,000.00
2 3/31/2019 $30,000.00
3 9/30/2018 $30,000.00
4 6/30/2018 $30,000.00
5 3/31/2018 $30,000.00
6 9/30/2017 $30,000.00
7 6/30/2017 $30,000.00
8 3/31/2017 $30,000.00
9 12/31/2016 $97,500.00
10 9/30/2016 $30,000.00
11 6/30/2016 $30,000.00
12 3/31/2016 $30,000.00
13 12/31/2015 $97,500.00
14 9/30/2015 $30,000.00
15 6/30/2015 $30,000.00
16 3/31/2015 $30,000.00
17 12/31/2014 $7,500.00
Financials: Assets
Date Value
1 3/31/2020 $6,759.00
2 12/31/2019 $241,524.00
3 9/30/2019 $10,396.00
4 6/30/2019 $10,396.00
5 3/31/2019 $10,560.00
6 12/31/2018 $11,640.00
7 9/30/2018 $24,705.00
8 6/30/2018 $26,750.00
9 3/31/2018 $518.00
10 12/31/2017 $60.00
11 9/30/2017 $212,618.00
12 6/30/2017 $217,452.00
13 3/31/2017 $222,338.00
14 12/31/2016 $227,224.00
15 9/30/2016 $234,163.00
16 6/30/2016 $237,049.00
17 3/31/2016 $241,935.00
18 12/31/2015 $246,821.00
19 9/30/2015 $251,707.00
20 6/30/2015 $256,593.00
21 3/31/2015 $261,487.00
22 12/31/2014 $266,391.00
23 9/30/2014 $1,560.00
24 6/30/2014 --
25 3/31/2014 $9,798.00
26 12/31/2013 $33,173.00
27 9/30/2013 $34,676.00
28 6/30/2013 $6,878.00
29 3/31/2013 $20,000.00
30 12/31/2012 $25.00
Financials: AssetsCurrent
Date Value
1 3/31/2020 $6,759.00
2 12/31/2019 $241,524.00
3 9/30/2019 $10,396.00
4 6/30/2019 $10,396.00
5 3/31/2019 $10,560.00
6 12/31/2018 $11,640.00
7 9/30/2018 $24,705.00
8 6/30/2018 $26,750.00
9 3/31/2018 $518.00
10 12/31/2017 $60.00
11 9/30/2017 $1,010.00
12 6/30/2017 $1,052.00
13 3/31/2017 $1,094.00
14 12/31/2016 $1,136.00
15 9/30/2016 $3,178.00
16 6/30/2016 $1,220.00
17 3/31/2016 $1,262.00
18 12/31/2015 $1,304.00
19 9/30/2015 $1,346.00
20 6/30/2015 $1,388.00
21 3/31/2015 $1,438.00
22 12/31/2014 $1,498.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 3/31/2020 $345.00
2 12/31/2019 $420.00
3 9/30/2019 $4,685.00
4 6/30/2019 $4,685.00
5 3/31/2019 $4,848.00
6 12/31/2018 $5,420.00
7 9/30/2018 $19,007.00
8 6/30/2018 --
9 3/31/2018 $18.00
10 12/31/2017 $60.00
11 9/30/2017 $1,010.00
12 6/30/2017 $1,052.00
13 3/31/2017 $1,094.00
14 12/31/2016 $1,136.00
15 9/30/2016 $1,178.00
16 6/30/2016 $1,220.00
17 3/31/2016 $1,262.00
18 12/31/2015 $1,304.00
19 9/30/2015 $1,346.00
20 6/30/2015 $1,388.00
21 3/31/2015 $1,438.00
22 12/31/2014 $1,498.00
23 9/30/2014 $1,560.00
24 6/30/2014 --
25 3/31/2014 $9,209.00
26 12/31/2013 --
27 9/30/2013 $33,176.00
28 6/30/2013 $6,878.00
29 3/31/2013 $20,000.00
30 12/31/2012 $25.00
31 12/31/2011 --
32 7/31/2011 --
Financials: CashAndCashEquivalentsPeriodIncreaseDecrease
Date Value
1 3/31/2019 $-572.00
2 12/31/2018 $5,360.00
3 9/30/2018 $18,947.00
4 6/30/2018 $-60.00
5 3/31/2018 $-42.00
6 12/31/2017 $-1,076.00
7 9/30/2017 $-126.00
8 6/30/2017 $-84.00
9 3/31/2017 $-42.00
10 12/31/2016 $-168.00
11 9/30/2016 $-126.00
12 6/30/2016 $-84.00
13 3/31/2016 $-42.00
14 12/31/2015 $-194.00
15 9/30/2015 $-152.00
16 6/30/2015 $-110.00
17 3/31/2015 $-60.00
18 12/31/2014 $1,498.00
19 9/30/2014 $1,560.00
20 6/30/2014 $-32,584.00
21 3/31/2014 $9,209.00
22 12/31/2013 $32,584.00
23 9/30/2013 $33,151.00
24 6/30/2013 $6,853.00
25 3/31/2013 $19,975.00
26 12/31/2012 $25.00
27 9/30/2012 --
28 6/30/2012 --
29 3/31/2012 --
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Date Value
1 3/31/2020 $345.00
2 12/31/2019 $420.00
3 3/31/2019 $4,848.00
4 12/31/2018 $5,420.00
5 12/31/2017 $60.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
Date Value
1 3/31/2020 $-75.00
2 3/31/2019 $-572.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 12/31/2019 $-5,000.00
2 9/30/2019 $-735.00
3 6/30/2019 $-735.00
4 12/31/2018 $5,360.00
5 9/30/2018 $18,947.00
6 6/30/2018 $-60.00
Financials: CashFDICInsuredAmount
Date Value
1 3/31/2020 $250,000.00
2 12/31/2019 $250,000.00
3 9/30/2019 $250,000.00
4 6/30/2019 $250,000.00
5 3/31/2019 $250,000.00
6 12/31/2018 $250,000.00
7 9/30/2018 $250,000.00
8 6/30/2018 $250,000.00
9 3/31/2018 $250,000.00
10 12/31/2017 $250,000.00
11 9/30/2017 $250,000.00
12 6/30/2017 $250,000.00
13 3/31/2017 $250,000.00
14 12/31/2016 $250,000.00
15 9/30/2016 $250,000.00
16 6/30/2016 $250,000.00
17 3/31/2016 $250,000.00
18 12/31/2015 $250,000.00
19 9/30/2015 $250,000.00
20 6/30/2015 $250,000.00
21 3/31/2015 $250,000.00
22 12/31/2014 $250,000.00
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 3/31/2020 $0.00
2 12/31/2019 $0.00
3 9/30/2019 $0.00
4 6/30/2019 $0.00
5 3/31/2019 $0.00
6 12/31/2018 $0.00
7 9/30/2018 $0.00
8 6/30/2018 $0.00
9 3/31/2018 $0.00
10 12/31/2017 $0.00
11 9/30/2017 $0.00
12 6/30/2017 $0.00
13 3/31/2017 $0.00
14 12/31/2016 $0.00
15 9/30/2016 $0.00
16 6/30/2016 $0.00
17 3/31/2016 $0.00
18 12/31/2015 $0.00
19 9/30/2015 $0.00
20 6/30/2015 $0.00
21 3/31/2015 $0.00
22 12/31/2014 $0.00
23 9/30/2014 $0.00
24 6/30/2014 $0.00
25 3/31/2014 $0.00
26 12/31/2013 $0.00
27 9/30/2013 $0.00
28 6/30/2013 $0.00
29 3/31/2013 $0.00
30 12/31/2012 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 3/31/2020 $250,000,000.00
2 12/31/2019 $250,000,000.00
3 9/30/2019 $250,000,000.00
4 6/30/2019 $250,000,000.00
5 3/31/2019 $250,000,000.00
6 12/31/2018 $250,000,000.00
7 9/30/2018 $250,000,000.00
8 6/30/2018 $250,000,000.00
9 3/31/2018 $250,000,000.00
10 12/31/2017 $250,000,000.00
11 9/30/2017 $250,000,000.00
12 6/30/2017 $250,000,000.00
13 3/31/2017 $250,000,000.00
14 12/31/2016 $250,000,000.00
15 9/30/2016 $250,000,000.00
16 6/30/2016 $250,000,000.00
17 3/31/2016 $250,000,000.00
18 12/31/2015 $250,000,000.00
19 9/30/2015 $250,000,000.00
20 6/30/2015 $250,000,000.00
21 3/31/2015 $250,000,000.00
22 12/31/2014 $250,000,000.00
23 9/30/2014 $250,000,000.00
24 6/30/2014 $200,000,000.00
25 3/31/2014 $200,000,000.00
26 12/31/2013 $200,000,000.00
27 9/30/2013 $200,000,000.00
28 6/30/2013 $200,000,000.00
29 3/31/2013 $200,000,000.00
30 12/31/2012 $200,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 3/31/2020 $77,350,003.00
2 12/31/2019 $77,350,003.00
3 9/30/2019 $77,350,003.00
4 6/30/2019 $77,350,003.00
5 3/31/2019 $77,350,003.00
6 12/31/2018 $77,350,003.00
7 9/30/2018 $77,350,003.00
8 6/30/2018 $77,350,003.00
9 3/31/2018 $72,350,003.00
10 12/31/2017 $32,350,003.00
11 9/30/2017 $32,350,003.00
12 6/30/2017 $32,350,003.00
13 3/31/2017 $32,350,003.00
14 12/31/2016 $32,350,003.00
15 9/30/2016 $32,350,003.00
16 6/30/2016 $32,350,003.00
17 3/31/2016 $32,350,003.00
18 12/31/2015 $32,350,003.00
19 9/30/2015 $32,350,003.00
20 6/30/2015 $32,350,003.00
21 3/31/2015 $32,350,003.00
22 12/31/2014 $32,350,003.00
23 9/30/2014 $32,350,003.00
24 6/30/2014 $9,394,609.00
25 3/31/2014 $9,394,609.00
26 12/31/2013 $9,394,609.00
27 9/30/2013 $1,487,500.00
28 6/30/2013 $1,250,000.00
29 3/31/2013 $1,250,000.00
30 12/31/2012 $1,250,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 3/31/2020 $77,350,003.00
2 12/31/2019 $77,350,003.00
3 9/30/2019 $77,350,003.00
4 6/30/2019 $77,350,003.00
5 3/31/2019 $77,350,003.00
6 12/31/2018 $77,350,003.00
7 10/31/2018 $77,350,003.00
8 9/30/2018 $77,350,003.00
9 7/31/2018 $77,350,003.00
10 6/30/2018 $77,350,003.00
11 3/31/2018 $72,350,003.00
12 12/31/2017 $32,350,003.00
13 9/30/2017 $32,350,003.00
14 6/30/2017 $32,350,003.00
15 3/31/2017 $32,350,003.00
16 12/31/2016 $32,350,003.00
17 9/30/2016 $32,350,003.00
18 6/30/2016 $32,350,003.00
19 3/31/2016 $32,350,003.00
20 12/31/2015 $32,350,003.00
21 9/30/2015 $32,350,003.00
22 6/30/2015 $32,350,003.00
23 3/31/2015 $32,350,003.00
24 12/31/2014 $32,350,003.00
25 9/30/2014 $32,350,003.00
26 6/30/2014 $9,394,609.00
27 3/31/2014 $9,394,609.00
28 12/31/2013 $9,394,609.00
29 9/30/2013 $1,487,500.00
30 6/30/2013 $1,250,000.00
31 3/31/2013 $1,250,000.00
32 12/31/2012 $1,250,000.00
Financials: CommonStockValue
Date Value
1 3/31/2020 $7,735.00
2 12/31/2019 $7,735.00
3 9/30/2019 $7,735.00
4 6/30/2019 $7,735.00
5 3/31/2019 $7,735.00
6 12/31/2018 $7,735.00
7 9/30/2018 $7,735.00
8 6/30/2018 $7,735.00
9 3/31/2018 $7,235.00
10 12/31/2017 $3,235.00
11 9/30/2017 $3,235.00
12 6/30/2017 $3,235.00
13 3/31/2017 $3,235.00
14 12/31/2016 $3,235.00
15 9/30/2016 $3,235.00
16 6/30/2016 $3,235.00
17 3/31/2016 $3,235.00
18 12/31/2015 $3,235.00
19 9/30/2015 $3,235.00
20 6/30/2015 $3,235.00
21 3/31/2015 $3,235.00
22 12/31/2014 $3,235.00
23 9/30/2014 $3,235.00
24 6/30/2014 $939.00
25 3/31/2014 $939.00
26 12/31/2013 $939.00
27 9/30/2013 $149.00
28 6/30/2013 $125.00
29 3/31/2013 $125.00
30 12/31/2012 $125.00
Financials: DeferredIncomeTaxLiabilities
Date Value
1 9/30/2019 $169,762.00
2 6/30/2019 $159,532.00
Financials: DeferredTaxAssetsGross
Date Value
1 3/31/2020 $272,856.00
2 12/31/2019 $186,462.00
3 3/31/2019 $154,435.00
4 12/31/2018 $143,477.00
5 9/30/2018 $130,225.00
6 6/30/2018 $-12,243.00
7 3/31/2018 $-6,716.00
8 12/31/2017 $113,426.00
9 9/30/2017 $261,650.00
10 6/30/2017 $247,047.00
11 3/31/2017 $14,516.00
12 12/31/2016 $218,378.00
13 9/30/2016 $202,909.00
14 6/30/2016 $187,754.00
15 3/31/2016 $17,188.00
16 12/31/2015 $74,794.00
17 9/30/2015 $54,247.00
18 6/30/2015 $32,635.00
19 3/31/2015 $16,350.00
20 12/31/2014 $77,072.00
Financials: DeferredTaxAssetsLiabilitiesNet
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 12/31/2018 --
Financials: DeferredTaxAssetsNet
Date Value
1 12/31/2019 --
2 12/31/2018 --
3 9/30/2018 --
4 6/30/2018 --
5 3/31/2018 --
6 12/31/2017 --
7 9/30/2017 --
8 6/30/2017 --
9 3/31/2017 --
10 12/31/2016 --
11 9/30/2016 --
12 6/30/2016 --
13 3/31/2016 --
14 12/31/2015 --
15 9/30/2015 --
16 6/30/2015 --
17 3/31/2015 --
18 12/31/2014 --
19 6/30/2014 --
20 3/31/2014 --
21 12/31/2013 --
22 9/30/2013 --
23 6/30/2013 --
24 3/31/2013 --
25 12/31/2012 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 3/31/2020 $802,519.00
2 12/31/2019 $548,417.00
3 9/30/2019 $499,299.00
4 6/30/2019 $469,213.00
5 3/31/2019 $454,221.00
6 12/31/2018 $421,991.00
7 9/30/2018 $383,016.00
8 6/30/2018 $36,010.00
9 3/31/2018 $-19,752.00
10 12/31/2017 $333,606.00
11 9/30/2017 $769,559.00
12 6/30/2017 $726,609.00
13 3/31/2017 $42,693.00
14 12/31/2016 $642,289.00
15 12/31/2015 $446,665.00
16 6/30/2014 $8,872.00
17 3/31/2014 $7,418.00
18 12/31/2013 $5,772.00
19 9/30/2013 $3,587.00
20 6/30/2013 $2,057.00
21 3/31/2013 $1,584.00
22 12/31/2012 $85.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 3/31/2020 $272,856.00
2 12/31/2019 $186,462.00
3 9/30/2019 $169,762.00
4 6/30/2019 $159,532.00
5 3/31/2019 $154,435.00
6 12/31/2018 $143,477.00
7 9/30/2018 $130,225.00
8 6/30/2018 $-12,243.00
9 3/31/2018 $-6,716.00
10 12/31/2017 $113,426.00
11 9/30/2017 $261,650.00
12 6/30/2017 $247,047.00
13 3/31/2017 $14,516.00
14 12/31/2016 $218,378.00
15 9/30/2016 $202,909.00
16 6/30/2016 $187,754.00
17 3/31/2016 $17,188.00
18 12/31/2015 $151,866.00
19 9/30/2015 $54,247.00
20 6/30/2015 $32,635.00
21 3/31/2015 $16,350.00
22 12/31/2014 $77,072.00
23 6/30/2014 $8,872.00
24 3/31/2014 $7,418.00
25 12/31/2013 $5,772.00
26 9/30/2013 $3,587.00
27 6/30/2013 $-2,057.00
28 3/31/2013 $-1,584.00
29 12/31/2012 $85.00
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 $0.01
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2016 $-0.01
15 9/30/2016 --
16 6/30/2016 --
17 3/31/2016 --
18 12/31/2015 $-0.01
19 9/30/2015 --
20 6/30/2015 --
21 3/31/2015 --
22 12/31/2014 $-0.01
23 9/30/2014 $-0.01
24 6/30/2014 --
25 3/31/2014 --
26 12/31/2013 $-0.03
27 9/30/2013 $-0.01
28 6/30/2013 --
29 3/31/2013 $-0.01
30 12/31/2012 --
31 3/31/2012 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 3/31/2020 $0.34
2 12/31/2019 $0.34
3 9/30/2019 $0.34
4 6/30/2019 $0.34
5 3/31/2019 $0.34
6 12/31/2018 $0.34
7 9/30/2018 $0.34
8 6/30/2018 $0.34
9 3/31/2018 $0.34
10 12/31/2017 $0.34
11 9/30/2017 $0.34
12 6/30/2017 $0.34
13 3/31/2017 $0.34
14 12/31/2016 $0.34
15 9/30/2016 $0.34
16 6/30/2016 $0.34
17 3/31/2016 $0.34
18 12/31/2015 $0.34
19 9/30/2015 $0.34
20 6/30/2015 $0.34
21 3/31/2015 $0.34
22 12/31/2014 $0.34
23 6/30/2014 $0.15
24 3/31/2014 $0.15
25 9/30/2013 $0.15
26 6/30/2013 $0.15
27 3/31/2013 $0.15
28 9/30/2012 $0.15
29 6/30/2012 $0.15
30 3/31/2012 $0.15
Financials: IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Date Value
1 3/31/2020 $272,856.00
2 12/31/2019 $186,462.00
3 9/30/2019 $-169,762.00
4 6/30/2019 $-159,532.00
5 3/31/2019 $154,435.00
6 12/31/2018 $143,477.00
7 9/30/2018 $130,225.00
8 6/30/2018 $-12,243.00
9 3/31/2018 $-6,716.00
10 12/31/2017 $113,426.00
11 9/30/2017 $261,650.00
12 6/30/2017 $247,047.00
13 3/31/2017 $14,516.00
14 12/31/2016 $218,378.00
15 9/30/2016 $202,909.00
16 6/30/2016 $187,754.00
17 3/31/2016 $17,188.00
18 12/31/2015 $151,866.00
19 9/30/2015 $54,247.00
20 6/30/2015 $32,635.00
21 3/31/2015 $16,350.00
22 12/31/2014 $77,072.00
23 6/30/2014 --
24 3/31/2014 --
25 6/30/2013 --
26 3/31/2013 --
Financials: IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Date Value
1 3/31/2020 $14,758.00
2 12/31/2019 $11,598.00
3 9/30/2019 $-1,931.00
4 6/30/2019 $15,510.00
5 3/31/2019 $682.00
6 12/31/2018 $-102,130.00
7 9/30/2018 $-121,083.00
8 6/30/2018 $-115,550.00
9 3/31/2018 $-119,790.00
10 12/31/2017 $-54,533.00
11 9/30/2017 $25,272.00
12 6/30/2017 $17,650.00
13 3/31/2017 $13,567.00
14 12/31/2016 $58,236.00
15 9/30/2016 $53,567.00
16 6/30/2016 $38,380.00
17 3/31/2016 $16,666.00
18 12/31/2015 $82,444.00
19 9/30/2015 $43,431.00
20 6/30/2015 $37,186.00
21 3/31/2015 $20,685.00
22 12/31/2014 $47,199.00
23 9/30/2014 $35,647.00
24 6/30/2014 $589.00
25 3/31/2014 $654.00
26 12/31/2013 $13,058.00
27 6/30/2013 --
28 3/31/2013 $9,965.00
29 12/31/2012 --
30 3/31/2012 --
Financials: IncreaseDecreaseInAccountsPayableRelatedParties
Date Value
1 3/31/2020 $4,849.00
2 9/30/2019 $77,995.00
3 6/30/2019 $30,468.00
4 3/31/2019 $30,468.00
5 12/31/2018 --
6 9/30/2018 $-41,112.00
7 6/30/2018 $-58,000.00
8 3/31/2018 $-70,000.00
9 12/31/2017 $-187,500.00
10 9/30/2017 $67,500.00
11 6/30/2017 $45,000.00
12 3/31/2017 $22,500.00
13 12/31/2016 $90,000.00
14 9/30/2016 $67,500.00
15 6/30/2016 $45,000.00
16 3/31/2016 $22,500.00
17 12/31/2015 $90,000.00
18 9/30/2015 $101,435.00
19 6/30/2015 $49,000.00
20 3/31/2015 $22,500.00
21 12/31/2014 $7,500.00
22 9/30/2014 --
23 6/30/2014 $-8,904.00
24 3/31/2014 --
Financials: IncreaseDecreaseInAccountsReceivable
Date Value
1 3/31/2020 $310.00
2 12/31/2019 $234,884.00
3 9/30/2019 $-509.00
4 6/30/2019 $-509.00
5 3/31/2019 $-508.00
6 12/31/2018 $6,220.00
7 9/30/2018 $5,698.00
8 6/30/2018 $26,750.00
9 3/31/2018 $500.00
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
Financials: InterestIncomeExpenseNet
Date Value
1 12/31/2019 --
2 9/30/2019 --
3 6/30/2019 --
4 3/31/2019 --
5 12/31/2018 --
6 9/30/2018 --
7 6/30/2018 --
8 3/31/2018 --
9 12/31/2017 $-680.00
10 9/30/2017 $-680.00
11 6/30/2017 $-180.00
12 3/31/2017 $-240.00
13 12/31/2016 $-6,769.00
14 9/30/2016 $-4,973.00
15 6/30/2016 $-4,973.00
16 3/31/2016 $-2,250.00
17 12/31/2015 $-4,759.00
18 9/30/2015 --
19 6/30/2015 --
20 12/31/2014 --
Financials: LegalFees
Date Value
1 12/31/2019 $18,722.00
2 12/31/2018 $4,479.00
3 9/30/2018 --
4 6/30/2018 --
5 3/31/2018 --
6 12/31/2017 $-39,177.00
7 9/30/2017 $6,795.00
8 6/30/2017 $3,710.00
9 3/31/2017 $2,000.00
10 12/31/2016 $27,000.00
11 9/30/2016 $27,000.00
12 6/30/2016 $10,500.00
13 3/31/2016 $10,500.00
14 12/31/2015 $43,291.00
15 9/30/2015 $34,071.00
16 6/30/2015 $21,202.00
17 3/31/2015 $10,500.00
18 12/31/2014 $105,574.00
19 9/30/2014 $91,209.00
20 6/30/2014 $17,055.00
21 12/31/2013 $5,000.00
22 9/30/2013 $5,000.00
23 6/30/2013 --
24 12/31/2012 --
25 9/30/2012 --
26 6/30/2012 --
Financials: Liabilities
Date Value
1 3/31/2020 $448,862.00
2 12/31/2019 $429,255.00
3 9/30/2019 $149,279.00
4 6/30/2019 $119,193.00
5 3/31/2019 $104,365.00
6 12/31/2018 $73,215.00
7 9/30/2018 $47,305.00
8 6/30/2018 $35,950.00
9 3/31/2018 $19,710.00
10 12/31/2017 $209,500.00
11 9/30/2017 $858,011.00
12 6/30/2017 $819,895.00
13 3/31/2017 $783,154.00
14 12/31/2016 $745,347.00
15 9/30/2016 $706,787.00
16 6/30/2016 $665,100.00
17 3/31/2016 $614,986.00
18 12/31/2015 $569,320.00
19 9/30/2015 $513,772.00
20 6/30/2015 $455,092.00
21 3/31/2015 $412,091.00
22 12/31/2014 $368,906.00
23 9/30/2014 $47,828.00
24 6/30/2014 $10,348.00
25 3/31/2014 $1,247.00
26 12/31/2013 $13,651.00
27 9/30/2013 $593.00
28 6/30/2013 $593.00
29 3/31/2013 $10,558.00
30 12/31/2012 $593.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 3/31/2020 $6,759.00
2 12/31/2019 $241,524.00
3 9/30/2019 $10,396.00
4 6/30/2019 $10,396.00
5 3/31/2019 $10,560.00
6 12/31/2018 $11,640.00
7 9/30/2018 $24,705.00
8 6/30/2018 $26,750.00
9 3/31/2018 $518.00
10 12/31/2017 $60.00
11 9/30/2017 $212,618.00
12 6/30/2017 $217,452.00
13 3/31/2017 $222,338.00
14 12/31/2016 $227,224.00
15 9/30/2016 $234,163.00
16 6/30/2016 $237,049.00
17 3/31/2016 $241,935.00
18 12/31/2015 $246,821.00
19 9/30/2015 $251,707.00
20 6/30/2015 $256,593.00
21 3/31/2015 $261,487.00
22 12/31/2014 $266,391.00
23 9/30/2014 $1,560.00
24 6/30/2014 --
25 3/31/2014 $9,798.00
26 12/31/2013 $33,173.00
27 9/30/2013 $34,676.00
28 6/30/2013 $6,878.00
29 3/31/2013 $20,000.00
30 12/31/2012 $25.00
Financials: LiabilitiesCurrent
Date Value
1 3/31/2020 $448,862.00
2 12/31/2019 $429,255.00
3 9/30/2019 $149,279.00
4 6/30/2019 $119,193.00
5 3/31/2019 $104,365.00
6 12/31/2018 $73,215.00
7 9/30/2018 $47,305.00
8 6/30/2018 $35,950.00
9 3/31/2018 $19,710.00
10 12/31/2017 $209,500.00
11 9/30/2017 $578,350.00
12 6/30/2017 $540,234.00
13 3/31/2017 $503,493.00
14 12/31/2016 $465,686.00
15 9/30/2016 $427,126.00
16 6/30/2016 $385,439.00
17 3/31/2016 $335,325.00
18 12/31/2015 $289,659.00
19 12/31/2014 $89,245.00
Financials: MarketingAndAdvertisingExpense
Date Value
1 12/31/2019 $9,607.00
2 12/31/2018 --
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 3/31/2020 --
2 12/31/2019 $344,442.00
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 $-34,155.00
7 9/30/2018 $236,250.00
8 6/30/2018 $236,250.00
9 3/31/2018 $210,000.00
10 12/31/2017 $-14,153.00
11 9/30/2017 $19,892.00
12 6/30/2017 $11,898.00
13 3/31/2017 $1,740.00
14 12/31/2016 $27,791.00
15 9/30/2016 --
16 12/31/2013 $58,593.00
17 9/30/2013 $58,593.00
18 6/30/2013 $20,000.00
19 3/31/2013 $20,000.00
20 12/31/2012 $593.00
21 9/30/2012 --
22 6/30/2012 --
23 3/31/2012 --
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 9/30/2019 --
2 6/30/2019 --
3 3/31/2019 --
4 9/30/2018 --
5 6/30/2018 $-236,310.00
6 3/31/2018 --
7 12/31/2017 --
8 9/30/2017 --
9 6/30/2017 $-11,982.00
10 3/31/2017 --
11 12/31/2016 --
12 9/30/2016 --
13 12/31/2013 --
14 9/30/2013 --
15 6/30/2013 --
16 3/31/2013 --
17 12/31/2012 --
18 9/30/2012 --
19 6/30/2012 --
20 3/31/2012 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 3/31/2020 $-235,075.00
2 12/31/2019 $-349,442.00
3 9/30/2019 $-735.00
4 6/30/2019 $-735.00
5 3/31/2019 $-572.00
6 12/31/2018 $-196,735.00
7 9/30/2018 $-217,303.00
8 6/30/2018 $-236,310.00
9 3/31/2018 $-210,042.00
10 12/31/2017 $13,077.00
11 9/30/2017 $-20,018.00
12 6/30/2017 $-11,982.00
13 3/31/2017 $-1,782.00
14 12/31/2016 $-27,959.00
15 9/30/2016 $-16,526.00
16 12/31/2013 $-26,009.00
17 9/30/2013 $-25,417.00
18 6/30/2013 $-13,147.00
19 3/31/2013 $-593.00
20 12/31/2012 $-568.00
21 9/30/2012 --
22 6/30/2012 --
23 3/31/2012 --
Financials: NetIncomeLoss
Date Value
1 3/31/2020 $-254,372.00
2 12/31/2019 $-126,156.00
3 9/30/2019 $-77,308.00
4 6/30/2019 $-14,992.00
5 3/31/2019 $-32,230.00
6 12/31/2018 $-88,385.00
7 9/30/2018 $-49,410.00
8 6/30/2018 $-16,258.00
9 3/31/2018 $-19,752.00
10 12/31/2017 $308,683.00
11 9/30/2017 $-127,270.00
12 6/30/2017 $-42,127.00
13 3/31/2017 $-42,693.00
14 12/31/2016 $-195,624.00
15 9/30/2016 $-150,125.00
16 6/30/2016 $-105,552.00
17 3/31/2016 $-50,552.00
18 12/31/2015 $-219,984.00
19 9/30/2015 $-159,550.00
20 6/30/2015 $-95,984.00
21 3/31/2015 $-48,089.00
22 12/31/2014 $-226,681.00
23 9/30/2014 $-172,437.00
24 6/30/2014 $-20,665.00
25 3/31/2014 $-67,407.00
26 12/31/2013 $-38,478.00
27 9/30/2013 $-10,202.00
28 6/30/2013 $-3,157.00
29 3/31/2013 $-9,990.00
30 12/31/2012 $-568.00
31 9/30/2012 --
32 6/30/2012 --
33 3/31/2012 --
34 12/31/2011 --
Financials: NotesPayableRelatedPartiesClassifiedCurrent
Date Value
1 3/31/2020 $385,136.00
2 12/31/2019 $380,287.00
3 9/30/2019 $113,840.00
4 6/30/2019 $66,313.00
5 3/31/2019 $66,313.00
6 12/31/2018 $35,845.00
7 9/30/2018 $28,888.00
8 6/30/2018 $12,000.00
9 3/31/2018 --
10 12/31/2017 $70,000.00
11 9/30/2017 $104,045.00
12 6/30/2017 $96,051.00
13 3/31/2017 $85,893.00
14 12/31/2016 $84,153.00
15 9/30/2016 $72,762.00
16 6/30/2016 $68,762.00
17 3/31/2016 $62,862.00
18 12/31/2015 $56,362.00
19 9/30/2015 $45,827.00
20 6/30/2015 $28,392.00
21 3/31/2015 $28,392.00
22 12/31/2014 $28,392.00
Financials: OperatingIncomeLoss
Date Value
1 3/31/2020 $-19,372.00
2 12/31/2019 $-126,156.00
3 9/30/2019 $-77,308.00
4 6/30/2019 $-14,992.00
5 3/31/2019 $-32,230.00
6 12/31/2018 $-88,385.00
7 9/30/2018 $-49,410.00
8 6/30/2018 $-36,010.00
9 3/31/2018 $-19,752.00
10 12/31/2017 $222,653.00
11 9/30/2017 $-127,270.00
Financials: OperatingLossCarryforwards
Date Value
1 3/31/2020 $802,519.00
2 12/31/2019 $548,147.00
3 9/30/2019 $499,299.00
4 6/30/2019 $460,213.00
5 3/31/2019 $454,221.00
6 12/31/2018 $421,991.00
7 9/30/2018 $383,016.00
8 6/30/2018 $369,616.00
9 3/31/2018 $353,358.00
10 12/31/2017 $333,606.00
11 9/30/2017 $726,609.00
12 6/30/2017 $726,609.00
13 3/31/2017 $684,982.00
14 12/31/2016 $642,289.00
15 9/30/2016 $590,790.00
16 6/30/2016 $552,217.00
17 3/31/2016 $274,770.00
18 12/31/2015 $446,665.00
19 9/30/2015 $274,770.00
20 6/30/2015 $274,770.00
21 3/31/2015 $274,770.00
22 12/31/2014 $226,681.00
23 6/30/2014 $59,143.00
24 3/31/2014 $49,449.00
25 12/31/2013 $38,478.00
26 9/30/2013 $23,917.00
27 6/30/2013 $13,715.00
28 3/31/2013 $10,558.00
Financials: OtherExpenses
Date Value
1 3/31/2020 --
2 9/30/2019 $7,035.00
3 6/30/2019 $7,035.00
4 3/31/2019 $5,595.00
5 12/31/2018 $9,614.00
6 9/30/2018 $7,403.00
7 6/30/2018 $5,426.00
8 3/31/2018 $1,642.00
9 12/31/2017 $17,821.00
10 9/30/2017 $5,796.00
11 6/30/2017 $1,976.00
12 3/31/2017 $1,976.00
13 12/31/2016 $6,593.00
14 9/30/2016 $5,520.00
15 6/30/2016 $4,414.00
16 3/31/2016 $68.00
17 12/31/2015 $11,045.00
18 9/30/2015 --
19 6/30/2015 --
20 12/31/2014 --
Financials: OtherGeneralExpense
Date Value
1 3/31/2020 $75.00
2 12/31/2019 $450.00
3 9/30/2019 $659.00
4 6/30/2019 $164.00
5 3/31/2019 $495.00
6 12/31/2018 $239.00
7 9/30/2018 $172.00
8 6/30/2018 $18.00
9 3/31/2018 $42.00
10 12/31/2017 $168.00
11 9/30/2017 $126.00
12 6/30/2017 $42.00
13 3/31/2017 $42.00
14 12/31/2016 $168.00
15 9/30/2016 $126.00
16 6/30/2016 $84.00
17 3/31/2016 $42.00
18 12/31/2015 $194.00
19 9/30/2015 $11,130.00
20 6/30/2015 $9,982.00
21 3/31/2015 $6,146.00
22 12/31/2014 $287.00
23 9/30/2014 $4,510.00
24 6/30/2014 $298.00
Financials: PreferredStockParOrStatedValuePerShare
Date Value
1 3/31/2020 $0.00
2 12/31/2019 $0.00
3 9/30/2019 $0.00
4 6/30/2019 $0.00
5 3/31/2019 $0.00
6 12/31/2018 $0.00
7 9/30/2018 $0.00
8 6/30/2018 $0.00
9 3/31/2018 $0.00
10 12/31/2017 $0.00
11 9/30/2017 $0.00
12 6/30/2017 $0.00
13 3/31/2017 $0.00
14 12/31/2016 $0.00
15 9/30/2016 $0.00
16 6/30/2016 $0.00
17 3/31/2016 $0.00
18 12/31/2015 $0.00
19 9/30/2015 $0.00
20 6/30/2015 $0.00
21 3/31/2015 $0.00
22 12/31/2014 $0.00
23 9/30/2014 $0.00
Financials: PreferredStockSharesAuthorized
Date Value
1 3/31/2020 $50,000,000.00
2 12/31/2019 $50,000,000.00
3 9/30/2019 $50,000,000.00
4 6/30/2019 $50,000,000.00
5 3/31/2019 $50,000,000.00
6 12/31/2018 $50,000,000.00
7 9/30/2018 $50,000,000.00
8 6/30/2018 $50,000,000.00
9 3/31/2018 $50,000,000.00
10 12/31/2017 $50,000,000.00
11 9/30/2017 $50,000,000.00
12 6/30/2017 $50,000,000.00
13 3/31/2017 $50,000,000.00
14 12/31/2016 $50,000,000.00
15 9/30/2016 $50,000,000.00
16 6/30/2016 $50,000,000.00
17 3/31/2016 $50,000,000.00
18 12/31/2015 $50,000,000.00
19 9/30/2015 $50,000,000.00
20 6/30/2015 $50,000,000.00
21 3/31/2015 $50,000,000.00
22 12/31/2014 $50,000,000.00
23 9/30/2014 $50,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2016 --
15 9/30/2016 --
16 6/30/2016 --
17 3/31/2016 --
18 12/31/2015 --
19 12/31/2014 --
Financials: PreferredStockSharesOutstanding
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2016 --
15 9/30/2016 --
16 6/30/2016 --
17 3/31/2016 --
18 12/31/2015 --
19 12/31/2014 --
Financials: PreferredStockValue
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 --
7 9/30/2018 --
8 6/30/2018 --
9 3/31/2018 --
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2016 --
15 9/30/2016 --
16 6/30/2016 --
17 3/31/2016 --
18 12/31/2015 --
19 9/30/2015 --
20 6/30/2015 --
21 3/31/2015 --
22 12/31/2014 --
23 9/30/2014 --
Financials: ProceedsFromIssuanceOfCommonStock
Date Value
1 3/31/2020 --
2 12/31/2019 --
3 9/30/2019 --
4 6/30/2019 --
5 3/31/2019 --
6 12/31/2018 $236,250.00
7 9/30/2018 $236,250.00
8 6/30/2018 $236,250.00
9 3/31/2018 $210,000.00
10 12/31/2017 --
11 9/30/2017 --
12 6/30/2017 --
13 3/31/2017 --
14 12/31/2015 --
15 12/31/2014 $60.00
16 9/30/2014 $60.00
17 6/30/2014 --
18 3/31/2014 $58,000.00
19 12/31/2013 $58,000.00
20 9/30/2013 $58,000.00
21 8/31/2013 $38,000.00
22 6/30/2013 $20,000.00
23 3/31/2013 $20,000.00
24 12/31/2012 --
25 9/30/2012 --
26 6/30/2012 --
27 3/31/2012 --
Financials: ProceedsFromRepaymentsOfRelatedPartyDebt
Date Value
1 12/31/2019 $344,442.00
2 12/31/2018 $-34,155.00
3 12/31/2017 $-14,153.00
4 12/31/2016 $27,791.00
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 3/31/2020 $-802,519.00
2 12/31/2019 $-548,147.00
3 9/30/2019 $-499,299.00
4 6/30/2019 $-469,213.00
5 3/31/2019 $-454,221.00
6 12/31/2018 $-421,991.00
7 9/30/2018 $-383,016.00
8 6/30/2018 $-369,616.00
9 3/31/2018 $-353,358.00
10 12/31/2017 $-333,606.00
11 9/30/2017 $-769,559.00
12 6/30/2017 $-726,609.00
13 3/31/2017 $-684,982.00
14 12/31/2016 $-642,289.00
15 9/30/2016 $-596,790.00
16 6/30/2016 $-552,217.00
17 3/31/2016 $-497,217.00
18 12/31/2015 $-446,665.00
19 9/30/2015 $-386,231.00
20 6/30/2015 $-322,665.00
21 3/31/2015 $-274,770.00
22 12/31/2014 $-226,681.00
23 9/30/2014 $-172,437.00
Financials: Revenues
Date Value
1 12/31/2019 --
2 12/31/2018 --
3 12/31/2017 --
Financials: StockholdersEquity
Date Value
1 3/31/2020 $-442,103.00
2 12/31/2019 $-187,731.00
3 9/30/2019 $-138,883.00
4 6/30/2019 $-108,797.00
5 3/31/2019 $-93,805.00
6 12/31/2018 $-61,575.00
7 9/30/2018 $-22,600.00
8 6/30/2018 $-9,200.00
9 3/31/2018 $-19,192.00
10 12/31/2017 $-209,440.00
11 9/30/2017 $-645,393.00
12 6/30/2017 $-602,443.00
13 3/31/2017 $-560,816.00
14 12/31/2016 $-518,123.00
15 9/30/2016 $-472,624.00
16 6/30/2016 $-428,051.00
17 3/31/2016 $-373,051.00
18 12/31/2015 $-322,499.00
19 9/30/2015 $-262,065.00
20 6/30/2015 $-198,499.00
21 3/31/2015 $-150,604.00
22 12/31/2014 $-102,515.00
23 9/30/2014 $-46,268.00
24 6/30/2014 $-10,348.00
25 3/31/2014 $8,551.00
26 12/31/2013 --
27 9/30/2013 $34,083.00
28 6/30/2013 $6,285.00
29 3/31/2013 $9,442.00
30 12/31/2012 $-568.00
31 12/31/2011 --
32 7/31/2011 --
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 3/31/2020 $77,350,003.00
2 12/31/2019 $77,350,003.00
3 9/30/2019 $77,350,003.00
4 6/30/2019 $77,350,003.00
5 3/31/2019 $77,350,003.00
6 12/31/2018 $77,350,003.00
7 9/30/2018 $77,350,003.00
8 6/30/2018 $77,350,003.00
9 3/31/2018 $51,159,864.00
10 12/31/2017 $32,350,003.00
11 9/30/2017 $32,350,003.00
12 6/30/2017 $32,350,003.00
13 3/31/2017 $32,350,003.00
14 12/31/2016 $32,350,003.00
15 9/30/2016 $32,350,003.00
16 6/30/2016 $32,350,003.00
17 3/31/2016 $32,350,003.00
18 12/31/2015 $32,350,003.00
19 9/30/2015 $32,350,003.00
20 6/30/2015 $32,350,003.00
21 3/31/2015 $32,350,003.00
22 12/31/2014 $30,481,838.00
23 9/30/2014 $9,394,604.00
24 6/30/2014 $9,394,609.00
25 3/31/2014 --
26 6/30/2013 $7,915,012.00
27 3/31/2013 $7,894,625.00
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