MAPTELLIGENT, INC.

2023 Q4 Form 10-Q Financial Statement

#000164033423002352 Filed on December 27, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $100.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $0.00
Receivables
Other Receivables $193.0K
Total Short-Term Assets $193.1K
YoY Change -71.19%
LONG-TERM ASSETS
Property, Plant & Equipment $39.91K
YoY Change -21.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $39.91K
YoY Change -21.43%
TOTAL ASSETS
Total Short-Term Assets $193.1K
Total Long-Term Assets $39.91K
Total Assets $233.1K
YoY Change -67.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.5K
YoY Change 572.27%
Accrued Expenses $202.1K
YoY Change -9.17%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.490M
YoY Change -50.08%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.490M
Total Long-Term Liabilities
Total Liabilities $1.490M
YoY Change -50.08%
SHAREHOLDERS EQUITY
Retained Earnings -$35.59M
YoY Change -1.24%
Common Stock $7.927K
YoY Change 74.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.257M
YoY Change
Total Liabilities & Shareholders Equity $233.1K
YoY Change -67.68%

Cashflow Statement

Concept 2023 Q4 2023 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Central Index Key
EntityCentralIndexKey
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dei Amendment Flag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
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Q3
dei Document Fiscal Year Focus
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2023
dei Document Quarterly Report
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dei Document Transition Report
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2023-09-30
dei Entity File Number
EntityFileNumber
000-55797
dei Entity Registrant Name
EntityRegistrantName
MAPTELLIGENT, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
88-0203182
dei Entity Address Address Line1
EntityAddressAddressLine1
2381 St Rose Pkwy
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 297
dei Entity Address City Or Town
EntityAddressCityOrTown
Henderson
dei Entity Address State Or Province
EntityAddressStateOrProvince
NV
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
89052
dei City Area Code
CityAreaCode
415
dei Local Phone Number
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990-8141
dei Entity Current Reporting Status
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported periods. Amounts could materially change in the future.</p>
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CY2023Q3 mapt Working Capital Defcit
WorkingCapitalDefcit
-1296876 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54428 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14514 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39914 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54428 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6350 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48078 usd
us-gaap Depreciation
Depreciation
8164 usd
us-gaap Depreciation
Depreciation
3628 usd
CY2023Q3 mapt Notes Payable Related Parties
NotesPayableRelatedParties
340000 usd
CY2022Q4 mapt Notes Payable Related Parties
NotesPayableRelatedParties
340000 usd
CY2023Q3 us-gaap Other Long Term Notes Payable
OtherLongTermNotesPayable
340000 usd
CY2022Q4 us-gaap Other Long Term Notes Payable
OtherLongTermNotesPayable
340000 usd
CY2023Q3 mapt Less Unamortized Debt Discount
LessUnamortizedDebtDiscount
0 usd
CY2022Q4 mapt Less Unamortized Debt Discount
LessUnamortizedDebtDiscount
0 usd
mapt Auctus Fund Notes Description
AuctusFundNotesDescription
Auctus Fund notes from more than 150 separate issuers and sold more than 60 billion shares of newly issued stock into the market, generating gross stock sale profits of over $100 million between 2017 and 2021 alone
CY2023Q3 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
221460 usd
CY2022Q4 mapt Convertible Notes Debt Discount
ConvertibleNotesDebtDiscount
553509 usd
CY2023Q3 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
0 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
15253 usd
CY2023Q3 mapt Convertible Notes Debt Discount
ConvertibleNotesDebtDiscount
221460 usd
CY2022Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
538256 usd
us-gaap Interest Expense Other
InterestExpenseOther
19556 usd
us-gaap Interest Expense Other
InterestExpenseOther
46331 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
41627 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
46325 usd
mapt Derivative Liability Debt Discount
DerivativeLiabilityDebtDiscount
0 usd
mapt Derivative Liability Debt Discount
DerivativeLiabilityDebtDiscount
12000 usd
CY2023Q3 us-gaap Interest Payable Current
InterestPayableCurrent
69867 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
146190 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
52000 usd
mapt Accrued Interest Converted
AccruedInterestConverted
3901 usd
us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
55901 usd
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
229818269 shares
CY2023Q3 mapt Derivative Liability
DerivativeLiability
97450 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
223750 usd
mapt Accrued Interest Converted
AccruedInterestConverted
11189 usd
us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
234939 usd
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
202305966 shares
CY2022Q3 mapt Derivative Liability
DerivativeLiability
84011 usd
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
103200 usd
CY2022 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.085 pure
mapt Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
0 usd
CY2022 mapt Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
305707 usd
CY2022 mapt Derivative Liability Debt Discount
DerivativeLiabilityDebtDiscount
238339 usd
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
67368 usd
CY2022 mapt Beginning Balance
BeginningBalance
5159248 usd
CY2022 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
238339 usd
CY2022 mapt Addition Of New Derivatives Recognized As Loss On Derivatives
AdditionOfNewDerivativesRecognizedAsLossOnDerivatives
67368 usd
CY2022 mapt Settled Upon Conversion Of Debt
SettledUponConversionOfDebt
-452793 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3255970 usd
mapt Beginning Balance
BeginningBalance
1756192 usd
us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
26374 usd
mapt Settled Upon Conversion Of Debt
SettledUponConversionOfDebt
-97450 usd
mapt Relief On Note Settlement
ReliefOnNoteSettlement
-2275825 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1102744 usd
mapt Ending Balance
EndingBalance
512035 usd
mapt Addition Of New Derivatives Recognized As Loss On Derivatives
AdditionOfNewDerivativesRecognizedAsLossOnDerivatives
0 usd
mapt Addition Of New Derivatives Recognized As Loss On Derivatives
AdditionOfNewDerivativesRecognizedAsLossOnDerivatives
0 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1102744 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3446963 usd
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
1102744 usd
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-3446963 usd
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
75 usd
CY2022Q4 mapt Total Judgement Cost
TotalJudgementCost
57320 usd
CY2022Q4 us-gaap Proceeds From Loan Originations1
ProceedsFromLoanOriginations1
43500 usd
CY2022Q4 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0675 pure
CY2022Q4 mapt Judgment Description
JudgmentDescription
August 11, 2022, until this judgment is paid in full, calculated at $8.05 per day, which amounts to $3,340.75 through September 30, 2023, which amount continues to accrue unless and until paid in full
CY2022Q4 us-gaap Interest And Fee Income Other Loans
InterestAndFeeIncomeOtherLoans
10892 usd
CY2022Q4 mapt Cost Of Suit
CostOfSuit
1785 usd
us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
229818269 shares
us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
168139994 shares
CY2023Q3 mapt Net Income Loss Per Common Share Basic
NetIncomeLossPerCommonShareBasic
-0.00
CY2022Q3 mapt Net Income Loss Per Common Share Basic
NetIncomeLossPerCommonShareBasic
-0.00
mapt Net Income Loss Per Common Share Basic
NetIncomeLossPerCommonShareBasic
0.00
mapt Net Income Loss Per Common Share Basic
NetIncomeLossPerCommonShareBasic
0.01
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00

Files In Submission

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mapt-20230930_pre.xml Edgar Link unprocessable
mapt-20230930_def.xml Edgar Link unprocessable
mapt-20230930_lab.xml Edgar Link unprocessable
mapt-20230930_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001640334-23-002352-index-headers.html Edgar Link pending
0001640334-23-002352-index.html Edgar Link pending
0001640334-23-002352.txt Edgar Link pending
0001640334-23-002352-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mapt-20230930.xsd Edgar Link pending
mapt_10q.htm Edgar Link pending
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