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Consolidated balance sheets

In USD, except per-share amounts
Sep 2023
As of Sep 30, 2023
Jun 2023
As of Jun 30, 2023
Mar 2023
As of Mar 31, 2023
CURRENT ASSETS
Cash
TOTAL CURRENT ASSETS
 Intangible Assets net of amortization ( Note 4)
OTHER ASSETS
Intangible Assets net of amortization
TOTAL ASSETS
LIABILITIES
Accounts Payable
 Due to Stockholder (Note8)
Accrued Interest Payable
Due to Stockholder
Note Payable
TOTAL CURRENT LIABILITIES
TOTAL LIABILITIES
STOCKHOLDERS’ (DEFICIT)
Preferred A Stock $.001 par value 100,000,000 Authorized 2,415,142 issued, and outstanding at September 30, 2023 and December 31, 2022 respectively
Common Stock, $.001 par value, 2,249,000,000 Authorized 2,227,000,000 issued and outstanding at September 30, 2023 and December 31, 2022 respectively
Additional paid-in-capital
Subscription receivable
Retained earnings
TOTAL STOCKHOLDERS’ (DEFICIT)
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT)

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