(Q2)Apr 4, 2024 | (Q1)Apr 9, 2024 | |
---|---|---|
Assets | ||
Current assets | ||
Prepaid assets | --5K | --12.54K |
Total current assets | --5K | --12.54K |
Non current assets | ||
Non current deferred assets | --372.36K | --3.92K |
Total non current assets | --372.36K | --3.92K |
Total assets | --377.36K | --16.46K |
Liabilities | ||
Current liabilities | ||
Current accrued expenses | --251.89K | --3.92K |
Current debt and capital lease obligation | --153.13K | ---- |
-Current debt | --153.13K | ---- |
Current liabilities | --405.02K | --3.92K |
Non current liabilities | ||
Total non current liabilities | --0 | --0 |
Total liabilities | --405.02K | --3.92K |
Shareholders'equity | ||
Share capital | --575 | --575 |
-common stock | --575 | --575 |
-Preferred stock | --0 | --0 |
Retained earnings | ---52.66K | ---12.46K |
Paid-in capital | --24.43K | --24.43K |
Total stockholders'equity | ---27.66K | --12.54K |
Total equity | ---27.66K | --12.54K |
Currency Unit | USD | USD |
Accounting Standards | US-GAAP | US-GAAP |
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