VetaNova Inc.

2022 Q3 Form 10-Q Financial Statement

#000149315222022223 Filed on August 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $260.00 $109.0K
YoY Change -99.96%
Cash & Equivalents $264.00 $109.0K
Short-Term Investments
Other Short-Term Assets $26.79K $0.00
YoY Change 8018.18%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $73.86K $109.0K
YoY Change -90.26%
LONG-TERM ASSETS
Property, Plant & Equipment $3.500M $3.500M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $3.500M $3.500M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $73.86K $109.0K
Total Long-Term Assets $3.500M $3.500M
Total Assets $3.574M $3.609M
YoY Change 371.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.09K $37.63K
YoY Change
Accrued Expenses $62.87K $7.810K
YoY Change 528.7%
Deferred Revenue
YoY Change
Short-Term Debt $542.2K $313.8K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.654M $2.410M
YoY Change 26439.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.654M $2.410M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $2.654M $2.410M
YoY Change 641.37%
SHAREHOLDERS EQUITY
Retained Earnings -$22.65M -$20.29M
YoY Change
Common Stock $95.92K $91.84K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $565.2K $842.1K
YoY Change
Total Liabilities & Shareholders Equity $3.574M $3.609M
YoY Change 371.12%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Facts In Submission

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<p id="xdx_840_eus-gaap--UseOfEstimates_zXGHTkImjY1f" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Use of Estimates</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ materially from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
21189 usd
CY2022Q2 us-gaap Notes Payable
NotesPayable
542240 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
313811 usd
us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
During the six months ended on June 30, 2022 and the quarter ended on December 31, 2021, the Company sold bridge notes that orginally matured on June 30, 2022. On April 30, 2022 and June 30, 2022 these notes were restructured and now have a maturity date of December 31, 2022.
CY2022Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
0.05
CY2021Q4 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
0.05
CY2022Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1000 usd

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