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Consolidated balance sheets

In USD, except per-share amounts
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
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Cash
Due from affiliate
Total current assets
Operating lease right-of-use assets
Total Assets
LIABILITIES & STOCKHOLDERS' DEFICIT
Current Liabilities:
Accrued expenses - stockholders and officers
Accrued expenses - other
Operating lease liabilities - current
Due to affiliate
Deposit on stock purchase
Loans from stockholders and officers
Total current liabilities
Operating lease liabilities
Total Liabilities
Stockholders' Deficit:
Common Stock: authorized 100,000,000 shares of $0.001 par value;46,956,300 shares issued and outstanding
Additional paid in capital
Accumulated deficit
Total stockholders' deficit
Total Liabilities and Stockholders' Deficit

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