|
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
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q1 FY2020
As of Mar 2, 2020
|
Q3 FY2019
As of Sep 30, 2019
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||
| Prepaid expenses and deposits | |||||||||||||||||
| Intangible assets, net | |||||||||||||||||
| Goodwill | |||||||||||||||||
| Prepaid expenses and deposits | |||||||||||||||||
| Total Assets | |||||||||||||||||
| Current Liabilities | |||||||||||||||||
| Accounts payable and accrued liabilities | |||||||||||||||||
| Due to related parties (Note 3) | |||||||||||||||||
| Total Liabilities | |||||||||||||||||
| Common stock Authorized: 75,000,000 shares, $0.001 par value 5,731,000 shares issued and outstanding | |||||||||||||||||
| Due to related parties (Note 3) | |||||||||||||||||
| Due to related parties | |||||||||||||||||
| Due to a related party | |||||||||||||||||
| Total Liabilities | |||||||||||||||||
| Stockholder's Funds (Deficit) | |||||||||||||||||
| Common stock Authorized: 200,000,000 shares of common stock, $0.001 par value 70,681,954 and 40,444,083 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively | |||||||||||||||||
| Preferred stock Authorized: 10,000,000 shares of preferred stock, 2,000,000 shares was extinguished as of September 30, 2023 and outstanding as of December 31, 2022, respectively | |||||||||||||||||
| Capital reserves | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Share subscriptions receivable | |||||||||||||||||
| Accumulated deficit | |||||||||||||||||
| Total Stockholder's Funds | |||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDER'S FUNDS | |||||||||||||||||
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