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Unaudited condensed consolidated balance sheets

In millions of USD, except per-share amounts
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
Q3 FY2020
As of Sep 30, 2020
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q1 FY2021
As of Mar 31, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2020
As of Mar 31, 2020
Q2 FY2020
As of Jun 30, 2020
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Current asset:
Cash
Due from Related Party
Prepaid Expenses
Total Current Assets
Cash
Right-of-use asset
TOTAL ASSETS
Current liabilities:
Accounts Payable
Promissory note
Accounts payable and accrued liabilities
Accrued liabilities
Lease liabilities
Amount due to a director
Total current liabilities
Total Long Term Liabilities
TOTAL LIABILITIES
Preferred stock, 10,000,000 shares authorized, $0.001 par value, 0 shares issued and outstanding as of March 31, 2024 and December 31, 2023
Common stock, 300,000,000 shares authorized, $0.001 par value, 14,706,513 and 14,706,513 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively
Common stock to be issued
Common stock to be issued, $0.001 par value, 2,000,000 and 0 shares as of December 31, 2023 and December 31, 2022, respectively
Common stock to be issued, $0.001 par value, 2,000,000 and 0 shares as of March 31, 2024 and December 31, 2023, respectively
Additional paid-in capital
Accumulated deficit
Stockholders’ deficit
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT

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