|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Inventory | |||||||||||
| Cash and cash equivalents | |||||||||||
| Accounts receivables | |||||||||||
| Total current assets | |||||||||||
| Deposits | |||||||||||
| Property and equipment - net of depreciation | |||||||||||
| Investment Boh Bah Inc. | |||||||||||
| TOTAL ASSETS | |||||||||||
| CURRENT LIABILITIES: | |||||||||||
| Accounts payable and accrued expenses | |||||||||||
| Accounts payable and accrued expenses | |||||||||||
| Accrued expenses related party | |||||||||||
| Loan payable | |||||||||||
| Loan payable related party | |||||||||||
| Loan balance of loan from CEO | |||||||||||
| Convertible note payable related party | |||||||||||
| Notes payable | |||||||||||
| Mortgage payable short term | |||||||||||
| Contingent liabilities | |||||||||||
| TOTAL CURRENT LIABILITIES | |||||||||||
| Mortgage payable long term | |||||||||||
| Total Long Term Liabilities | |||||||||||
| TOTAL LIABILITIES | |||||||||||
| Series A Preferred stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding as of December 31, 2022, 1,000,000 issued and outstanding as of December 31, 2021. | |||||||||||
| Common stock, $.001 par value; 3,998,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 2,690,640,226 shares issued and outstanding as of March 31, 2024 and December 31, 2023. | |||||||||||
| Common stock subscribed, 6,806,011 shares at March 31, 2024 and December 31, 2023. | |||||||||||
| Additional paid-in capital | |||||||||||
| Accumulated deficit | |||||||||||
| TOTAL STOCKHOLDERS’ DEFICIT | |||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT |
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