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| Quarter End | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |||
| Total Assets | 938k | 70.11M | 70.84M | 71.75M | 72.61M |
| Total Current Assets | 0 | 310k | 130k | 122k | 53k |
| Cash and Equivalents | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| Total Non-Current Assets | 938k | 69.8M | 70.71M | 71.63M | 72.56M |
| Total Liabilities | 1.08M | 2.64M | 2.76M | 2.91M | 2.99M |
| Total Current Liabilities | 1.08M | 225k | 345k | 494k | 572k |
| Total Non-Current Liabilities | 0 | 2.42M | 2.42M | 2.42M | 2.42M |
| Common Equity | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | -145k | -2.33M | -2.63M | -2.79M | -2.93M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Assets | 619k | 837k | 70.11M |
| Total Current Assets | 0 | 0 | 310k |
| Cash and Equivalents | 0 | 0 | 1,000 |
| Total Non-Current Assets | -3k | -77k | -2.33M |
| Total Liabilities | 622k | 914k | 2.64M |
| Total Current Liabilities | 622k | 914k | 225k |
| Total Non-Current Liabilities | 0 | 0 | 2.42M |
| Total Equity | -3k | -77k | -2.33M |
| Common Equity | 0 | 0 | 0 |
| Retained Earnings | -3k | -77k | -2.33M |
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