(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | |
---|---|---|
Assets | ||
Current assets | ||
Prepaid assets | --10K | --42.5K |
Total current assets | --10K | --42.5K |
Non current assets | ||
Non current deferred assets | --199.75K | --101.56K |
Total non current assets | --199.75K | --101.56K |
Total assets | --209.75K | --144.06K |
Liabilities | ||
Current liabilities | ||
Payables | --28.75K | --3.75K |
-Due to related parties current | --28.75K | --3.75K |
Current accrued expenses | --33.46K | --7.59K |
Current debt and capital lease obligation | --268.72K | --123.57K |
-Current debt | --268.72K | --123.57K |
Current liabilities | --330.93K | --134.91K |
Non current liabilities | ||
Total non current liabilities | --0 | --0 |
Total liabilities | --330.93K | --134.91K |
Shareholders'equity | ||
Share capital | --216 | --216 |
-common stock | --216 | --216 |
-Preferred stock | --0 | --0 |
Retained earnings | ---331.52K | ---15.85K |
Paid-in capital | --210.13K | --24.78K |
Total stockholders'equity | ---121.18K | --9.15K |
Total equity | ---121.18K | --9.15K |
Currency Unit | USD | USD |
No Data