$COTI
CORETAG, INC.

2023 Q1 Form 10-Q Financial Statement

#000101738623000031 Filed on January 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2021 Q4
Revenue $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $12.57K $4.860K $4.450K
YoY Change 155.49% 9.21%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $12.57K $4.859K $4.450K
YoY Change 155.49% 9.19%
Operating Profit -$12.57K -$4.859K -$4.445K
YoY Change 155.38% 9.31%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$12.57K -$4.860K -$4.450K
YoY Change 155.49% 9.21%
Income Tax
% Of Pretax Income
Net Earnings -$12.57K -$4.859K -$4.450K
YoY Change 155.49% 9.19%
Net Earnings / Revenue
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 -$19.78
COMMON SHARES
Basic Shares Outstanding 225.0M shares 225.0M shares 225.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q1 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.090K $100.00 $0.00
YoY Change
Cash & Equivalents $2.087K $95.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.087K $95.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.087K $95.00
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $2.087K $95.00 $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.94K $19.39K $7.740K
YoY Change -5.71% 150.52%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $35.27K $14.50K $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $59.01K $44.44K $10.04K
YoY Change 294.15% 342.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $59.01K $44.44K $10.04K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $59.01K $44.44K $10.04K
YoY Change 294.15% 342.66%
SHAREHOLDERS EQUITY
Retained Earnings -$131.6K -$119.0K
YoY Change
Common Stock $22.50K $22.50K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$56.92K -$44.35K -$10.04K
YoY Change
Total Liabilities & Shareholders Equity $2.087K $95.00 $0.00
YoY Change

Cashflow Statement

Concept 2023 Q1 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income -$12.57K -$4.859K -$4.450K
YoY Change 155.49% 9.19%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$18.77K -$48.00 $314.2K
YoY Change -100.02%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.76K $75.00 -313.2K
YoY Change -100.02%
NET CHANGE
Cash From Operating Activities -18.77K -$48.00 314.2K
Cash From Investing Activities
Cash From Financing Activities 20.76K $75.00 -313.2K
Net Change In Cash 1.990K $27.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$18.77K -$48.00 $314.2K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2022Q4 us-gaap Nature Of Operations
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<p id="xdx_800_eus-gaap--NatureOfOperations_zYsm0xcwPIDb" style="font: 9pt Times New Roman, Times, Serif; margin: 0"><b><span style="text-decoration: underline">NOTE 1 – NATURE OF OPERATIONS</span></b></p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0"><b> </b></p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Nine Alliance Science and Technology Group (the “Company”) was incorporated as Paramount Supply Inc. and established under the Corporation Laws of the State of Nevada on September 12, 2014. On September 29, 2017, the Company filed a Certificate of Amendment changing the name from “Paramount Supply Inc.” to “Nine Alliance Science and Technology Group”. The Company was formed for the purpose of marketing and distributing ladies fashion handbags. At the end of 2017 the Company became dormant and ceased all business operations.</p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 27, 2020, a motion and application was made to appoint a Custodian of the Company based on prior management abandoning its responsibilities to continue making filings at the Nevada Secretary of State’s office and for failing to hold a stockholders’ meeting in over 3 years and otherwise failing to keep current in its obligations to the Company.  Upon motion and application to the District Court, Clark County Nevada, the Court granted the request for Custodian for the Company (“Custodian”).   Upon granting the motion, the Court issued an Order acknowledging that the Custodian has performed all of the duties that had been required of it and the management of the Company will revert exclusively to the officers and directors appointed by the Custodian. In the Revival of the Company, Investment Reserves Series, as the Custodian of the Company, appointed Joseph Passalaqua as CEO, CFO and Secretary. As of the period ended, December 31, 2022, Joseph Passalaqua is CEO, CFO and Secretary.</p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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<p id="xdx_84C_eus-gaap--UseOfEstimates_zVNI8G7mbqFa" style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>2.2 Use of Estimates and Assumptions</b></p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 reporting period. Actual results could differ from those estimates.</p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.</p> <p style="font: 9pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
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Files In Submission

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