|
Q1 FY2024
As of Nov 30, 2023
|
Q4 FY2023
As of Aug 31, 2023
|
Q3 FY2023
As of May 31, 2023
|
Q2 FY2023
As of Feb 28, 2023
|
Q1 FY2023
As of Nov 30, 2022
|
Q4 FY2022
As of Aug 31, 2022
|
Q3 FY2022
As of May 31, 2022
|
Q2 FY2022
As of Feb 28, 2022
|
Q1 FY2022
As of Nov 30, 2021
|
Q4 FY2021
As of Aug 31, 2021
|
Q3 FY2021
As of May 31, 2021
|
Q2 FY2021
As of Feb 28, 2021
|
Q1 FY2021
As of Nov 30, 2020
|
Q4 FY2020
As of Aug 31, 2020
|
Q3 FY2020
As of May 31, 2020
|
Q2 FY2020
As of Feb 29, 2020
|
Q1 FY2020
As of Nov 30, 2019
|
Q4 FY2019
As of Aug 31, 2019
|
Q3 FY2019
As of May 31, 2019
|
Q2 FY2019
As of Feb 28, 2019
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Software development | ||||||||||||||||||||
| Total noncurrent assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Line of credit – related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total line of credit – related party | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Note payable - related party, current portion | ||||||||||||||||||||
| Due to related party | ||||||||||||||||||||
| Note payable-related party, current portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total note payable-related party, current portion | ||||||||||||||||||||
| Advances-related party, current portion | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities: | ||||||||||||||||||||
| Line of credit – related party | ||||||||||||||||||||
| Other long term liabilities | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ deficit: | ||||||||||||||||||||
| Common stock, 500,000,000 shares authorized $0.001 par value; 111,619,561 and 111,619,561 shares issued and outstanding on November 30, 2023 and August 31, 2023, respectively | ||||||||||||||||||||
| Stock subscription receivable | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders’ deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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