2023 Q3 Form 10-Q Financial Statement
#000160706223000468 Filed on November 03, 2023
Income Statement
Concept | 2023 Q3 |
---|---|
Revenue | $115.4K |
YoY Change | 76.93% |
Cost Of Revenue | $0.00 |
YoY Change | -100.0% |
Gross Profit | $115.4K |
YoY Change | 1739.71% |
Gross Profit Margin | 100.0% |
Selling, General & Admin | $15.88K |
YoY Change | 64.73% |
% of Gross Profit | 13.77% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $0.00 |
YoY Change | |
% of Gross Profit | 0.0% |
Operating Expenses | $15.88K |
YoY Change | 64.73% |
Operating Profit | $99.48K |
YoY Change | -3054.41% |
Interest Expense | |
YoY Change | |
% of Operating Profit | |
Other Income/Expense, Net | |
YoY Change | |
Pretax Income | $99.48K |
YoY Change | -3054.41% |
Income Tax | $0.00 |
% Of Pretax Income | 0.0% |
Net Earnings | $99.48K |
YoY Change | -3054.41% |
Net Earnings / Revenue | 86.24% |
Basic Earnings Per Share | $0.00 |
Diluted Earnings Per Share | $0.01 |
COMMON SHARES | |
Basic Shares Outstanding | 15.59M shares |
Diluted Shares Outstanding | 16.83M shares |
Balance Sheet
Concept | 2023 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $100.1K |
YoY Change | 2190.16% |
Cash & Equivalents | $2.084K |
Short-Term Investments | $98.00K |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | $100.1K |
YoY Change | 2190.25% |
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 |
YoY Change | |
TOTAL ASSETS | |
Total Short-Term Assets | $100.1K |
Total Long-Term Assets | $0.00 |
Total Assets | $100.1K |
YoY Change | 2190.25% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $1.00 |
YoY Change | 0.0% |
Accrued Expenses | $0.00 |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $1.00 |
YoY Change | 0.0% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $0.00 |
YoY Change | |
Other Long-Term Liabilities | |
YoY Change | |
Total Long-Term Liabilities | $0.00 |
YoY Change | |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $1.00 |
Total Long-Term Liabilities | $0.00 |
Total Liabilities | $0.00 |
YoY Change | |
SHAREHOLDERS EQUITY | |
Retained Earnings | $25.27K |
YoY Change | -135.88% |
Common Stock | $15.59K |
YoY Change | 0.0% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $100.1K |
YoY Change | |
Total Liabilities & Shareholders Equity | $100.1K |
YoY Change | 2190.25% |
Cashflow Statement
Concept | 2023 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $99.48K |
YoY Change | -3054.41% |
Depreciation, Depletion And Amortization | $0.00 |
YoY Change | |
Cash From Operating Activities | $99.48K |
YoY Change | -3054.41% |
INVESTING ACTIVITIES | |
Capital Expenditures | |
YoY Change | |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$98.00K |
YoY Change | |
Cash From Investing Activities | -$98.00K |
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 | $0.00 |
YoY Change | |
NET CHANGE | |
Cash From Operating Activities | $99.48K |
Cash From Investing Activities | -$98.00K |
Cash From Financing Activities | $0.00 |
Net Change In Cash | $1.475K |
YoY Change | -143.81% |
FREE CASH FLOW | |
Cash From Operating Activities | $99.48K |
Capital Expenditures | |
Free Cash Flow | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001751707 | |
CY2023Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023Q3 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2023Q3 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2023Q3 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2023Q3 | dei |
Document Type
DocumentType
|
10-Q | |
CY2023Q3 | dei |
Document Quarterly Report
DocumentQuarterlyReport
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true | |
CY2023Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | |
CY2023Q3 | dei |
Document Transition Report
DocumentTransitionReport
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false | |
CY2023Q3 | dei |
Entity File Number
EntityFileNumber
|
333-227194 | |
CY2023Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
United Express Inc. | |
CY2023Q3 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2023Q3 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-1965608 | |
CY2023Q3 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
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4345 W. Post Rd | |
CY2023Q3 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Las Vegas | |
CY2023Q3 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NV | |
CY2023Q3 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
89118 | |
CY2023Q3 | dei |
City Area Code
CityAreaCode
|
949 | |
CY2023Q3 | dei |
Local Phone Number
LocalPhoneNumber
|
350-0123 | |
CY2023Q3 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2023Q3 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
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Yes | |
CY2023Q3 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2023Q3 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2023Q3 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2023Q3 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
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false | |
CY2023Q3 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2023Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
15592000 | shares |
CY2023Q3 | us-gaap |
Cash
Cash
|
2084 | usd |
CY2023Q2 | us-gaap |
Cash
Cash
|
609 | usd |
CY2023Q3 | us-gaap |
Investments And Cash
InvestmentsAndCash
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98000 | usd |
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Investments And Cash
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0 | usd |
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Assets Current
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Assets Current
AssetsCurrent
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609 | usd |
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Assets
Assets
|
100084 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
609 | usd |
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Accounts Payable Current
AccountsPayableCurrent
|
1 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1 | usd |
CY2023Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1 | usd |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
15592 | usd |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
15592 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
59219 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
59219 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25272 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-74203 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
100083 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
608 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
100084 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
609 | usd |
CY2023Q3 | unxp |
Sales
Sales
|
115350 | usd |
CY2022Q3 | unxp |
Sales
Sales
|
65195 | usd |
CY2023Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
0 | usd |
CY2022Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
58925 | usd |
CY2023Q3 | us-gaap |
Gross Profit
GrossProfit
|
115350 | usd |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
6270 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10875 | usd |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9637 | usd |
CY2023Q3 | unxp |
Otc Market Fees
OTCMarketFees
|
5000 | usd |
CY2022Q3 | unxp |
Otc Market Fees
OTCMarketFees
|
0 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
15875 | usd |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
9637 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
99475 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3367 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99475 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3367 | usd |
CY2023Q3 | unxp |
Income Loss From Continuing Operation Per Basic And Diluted Share
IncomeLossFromContinuingOperationPerBasicAndDilutedShare
|
0 | |
CY2022Q3 | unxp |
Income Loss From Continuing Operation Per Basic And Diluted Share
IncomeLossFromContinuingOperationPerBasicAndDilutedShare
|
0 | |
CY2023Q3 | unxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
15592000 | shares |
CY2022Q3 | unxp |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
15592000 | shares |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
608 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99475 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
100083 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7736 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3367 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4369 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
99475 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3367 | usd |
CY2023Q3 | unxp |
Accrued Taxes
AccruedTaxes
|
0 | usd |
CY2022Q3 | unxp |
Accrued Taxes
AccruedTaxes
|
0 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | usd |
CY2022Q3 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
0 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
99475 | usd |
CY2022Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3367 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98000 | usd |
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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0 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2022Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1475 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-3367 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
609 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7737 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2084 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4370 | usd |
CY2023Q3 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_80E_eus-gaap--NatureOfOperations_zxborqjdsclz" style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1 — <span id="xdx_82D_zA1xzfGmEIf5">Description of Business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We are an Emerging Growth Company with revenue generating operations. We were formed on June 23, 2017 and have six years of business experience.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The United Express operates as a general company of transportation and logistics - to delivery merchandises and other items for companies and individuals across the United State. As such, it is difficult to determine the average customer of the Company as the business will have the freedom and the ability to effectively arrange for the transportation any type of merchandise. Management anticipates that the business will receive orders for service from companies seeking to move merchandise, as well as, people relocating to different areas of the target regional market areas. A primary concern for the Company is its ability to quickly respond to customer request, give affordable price for the services, and carry the full responsibility from pick up to drop off. Fluctuations in oil prices has caused the freight and logistic industries costs to be to increase during last 3 months. In the event of a significant increase the price of fuel, we will also reasonably increase prices (at a standardized rate of markup) to ensure the profitability of the business. We providing dispatch services for the other companies. In this field company doing search for transportation providers and connect them to cargo owners based upon delivery requirements, transportation routes, type of shipment, equipment requirements, cargo size, delivery time and price.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On September 21st 2023, United Express, Inc. (OTCQB: UNXP) was pleased to announce the entering into a definitive share exchange agreement with Jebour2 Limited ("Jebour2") and its security holders in respect of its acquisition of all the issued and outstanding securities of Jebour2. This company holds a Nevada, US based live sports promotion business, Fighting Leagues LV inc. (“Fighting Leagues”)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fighting Leagues, previously known as Final Fight Championship (FFC), is recognized as one of the world's leading and most active premier fighting sports promotion companies. This Nevada-based business specializes in organizing combat sports events and selling media rights on an international scale. A notable aspect of this acquisition is the 100% acquisition of Fighting Leagues, which brings with it a valuable license issued by the Nevada State Athletic Commission. This license is unique, as it allows the company as the only one in the state of Nevada to produce live Kickboxing, Boxing, and MMA shows, notably in Las Vegas. It will empower the company with a lot of new opportunities to show itself as an indisputable leader in the industry.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Another important benefit of the acquisition is the TV rights for the 40 shows previously held, showing fighters such as Rico Rodriguez, a renowned American MMA fighter who has competed in some of the world's most prominent combat sports organizations, including the UFC, PRIDE, Bellator, and many others. Other fighters include Mirko Filipović and Pavel Zhuravlev. The TV rights are not limited to the United States, but have worldwide applicability. These rights are the lifetime, encompassing broadcast TV and production rights, and for worldwide applicability. The successful distribution of the shows to a worldwide network of broadcasters could mean a highly profitable business model and will fuel the future growth of the company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Furthermore, the acquisition of Fighting Leagues also includes valuable assets related to production and stage equipment. These assets empower United Express Inc. to set up the necessary equipment for producing shows at any given time.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Together with the available knowhow in the company and operational excellence, this is a highly sought after asset by venue owners. Public company status gives more power to the negotiations and new executive management talent is being attracted. The goal with these negotiations is to secure a solid position for the company as the exclusive operator of a top-notch venue for Fighting Leagues to produce its own shows and other world class live events. Securing this position could mean a real gamechanger for Fighting Leagues to acquire and welcome new fighting shows and action-packed live events to the family, and become one of the global leaders in the industry.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">United Express Inc. is actively pursuing an acquisition strategy aimed at consolidating its position in the market, particularly within the live entertainment industry. The company's goal is to become a market leader in Europe, and it recognizes the immense growth potential within the sports events market. Global Revenue in the Sports Events industry is expected to show an annual growth rate (CAGR 2023-2027) of 3.91%, resulting in a projected market volume of US$37.16 billions by 2027, with the number of users expected to amount to 311.1millions users by 2027. Looking at the United States alone, Revenue in the Sport Events market is projected to reach US$15.42 billions in 2023<sup><a href="#a_001">1</a></sup></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">One notable advantage of being part of a public company with a broader audience is the enhanced ability to negotiate with venues for permanent partnerships in hosting and producing live shows. United Express Inc. also anticipates leveraging its newfound visibility and connections, which may include high-profile individuals with public profiles, to expand its production and broadcasting services into other entertainment areas beyond fight shows, such as fashion shows and game shows. Its multidisciplinary approach to live events, fueled by the horizontal and vertical integration in the entertainment industry together with the public company status, makes it perfectly suited for high growth in the future.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">More detailed information related FFC you can find go to the link: https://finalfightchampionship.com</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We have received $<span id="xdx_905_eus-gaap--Revenues_pp0p0_c20230701__20230930_zCQQZyGeIt9g">115,350 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">operating revenues for the three months period ended September 30,2023 and <span id="xdx_909_eus-gaap--Revenues_pp0p0_c20220701__20220930_zwCfbAWSTfdp">65,195 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">for the three months period ended September 30, 2022. Recorded revenues were generated from logistics service and consultations. The Company is currently devoting substantially all of its present efforts to securing and establishing the new business indicated above.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
115350 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
65195 | usd |
CY2023Q3 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p id="xdx_84F_eus-gaap--BasisOfAccounting_zfRERvDQ9upy" style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span id="xdx_86D_zAA7OUMO2nOF" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Basis of Presentation</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company uses the accrual basis of accounting and accounting principles. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. The Financial Statements and related disclosures as of September 30,2023 (Unaudited) and September 30,2022 (Unaudited) pursuant to the rules and regulations of the United States Securities and Exchange Commission (`SEC"). The Company has adopted June 30 fiscal year end.</span></p> | |
CY2023Q3 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_847_eus-gaap--UseOfEstimates_zHTsHyFF4rd2" style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span id="xdx_861_zsf8QK35fStD" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Use of Estimates and Assumptions</span></b></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles 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 period. Actual results could differ from those estimates.</span></p> | |
CY2023Q3 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | usd |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15592000 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2023Q3 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
0 | usd |
us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
0 | usd | |
CY2023Q3 | us-gaap |
Cash
Cash
|
2084 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25272 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4370 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3367 | usd |