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U.S.
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q
(Mark One)
☒ |
Quarterly
Report under Section 13 or 15(d) of the Securities Exchange Act of 1934 |
|
|
|
For
the quarterly period ended March 31, 2023 |
|
|
☐ |
Transition
Report under Section 13 or 15(d) of the Exchange Act |
|
|
|
For
the Transition Period from ________to __________ |
Commission File Number: 000-55298
Mike the Pike Productions, Inc.
(Exact Name of
Registrant as Specified in its Charter)
Wyoming |
47-2131970 |
(State
of other jurisdiction of |
(I.R.S.
Employer |
incorporation
or organization) |
Identification
Number) |
20860 N. Tatum Blvd. |
|
Suite 300 |
|
Phoenix
AZ |
85050 |
(Address
of principal executive offices) |
(Zip
Code) |
Registrant’s Phone: 310-986-2734 |
Indicate by check mark whether the issuer (1) filed
all reports required to be filed by Section13 or 15(d) of the Exchange Act of 1934 during the past 12 months (or such shorter period that
the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes
☐ No ☒
Yes
Indicate by check mark whether the registrant is a
large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
Large accelerated filer |
☐ |
Accelerated filer |
☐ |
Non-accelerated filer |
☐ |
Smaller reporting company |
☒ |
|
|
Emerging Growth Company |
☒ |
If an emerging growth company, indicate by check mark if the registrant
has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant
to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is
a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐ No ☒
As of March 31, 2023, the issuer had 2,227,000,000 shares of common stock
issued and outstanding.
Part I – Financial Information
ITEM 1. FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2023, and 2022
MIKE THE PIKE PRODUCTIONS, INC.
CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31, 2023and 2022
(UNAUDITED)
MIKE THE PIKE PRODUCTIONS, INC.
CONSOLIDATED BALANCE SHEETS
AT MARCH 31, 2023 & DECEMBER 31, 2022
(UNAUDITED)
| |
| | | |
| | |
| |
2023 | |
2022 |
| |
| |
|
ASSETS | |
| | | |
| | |
| |
| | | |
| | |
CURRENT ASSETS | |
| | | |
| | |
| |
| | | |
| | |
Cash | |
| — | | |
| — | |
| |
| | | |
| | |
TOTAL CURRENT ASSETS | |
| — | | |
| — | |
| |
| | | |
| | |
OTHER ASSETS | |
| | | |
| | |
| |
| | | |
| | |
Intangible Assets net of amortization ( Note 4) | |
| 7,321 | | |
| 10,211 | |
| |
| | | |
| | |
TOTAL ASSETS | |
| 7,321 | | |
| 10,211 | |
| |
| | | |
| | |
LIABILITIES | |
| | | |
| | |
CURRENT LIABILITIES | |
| | | |
| | |
Accounts Payable | |
| 9,421 | | |
| 9,421 | |
| |
| | | |
| | |
Due to Stockholder (Note8) | |
| 141,112 | | |
| 135,903 | |
| |
| | | |
| | |
TOTAL CURRENT LIABILITIES | |
| 150,533 | | |
| 145,324 | |
| |
| | | |
| | |
TOTAL LIABILITIES | |
| 150,533 | | |
| 145,324 | |
| |
| | | |
| | |
STOCKHOLDERS’ (DEFICIT) | |
| | | |
| | |
| |
| | | |
| | |
Preferred A Stock $.001 par value 100,000,000 Authorized 2,415,142 issued, and outstanding at March 31, 2023 and December 31, 2022 respectively | |
| 2,415 | | |
| 2,415 | |
| |
| | | |
| | |
Common Stock, $.001 par value 2,249,000,000 Authorized 2,227,000,000 issued and outstanding at March 31, 2023 and December 31, 2022 respectively | |
| 2,227,000 | | |
| 2,227,000 | |
| |
| | | |
| | |
Additional paid-in-capital | |
| 1,251,537 | | |
| 1,251,537 | |
| |
| | | |
| | |
Subscription Receivable | |
| (2,229,415 | ) | |
| (2,229,415 | ) |
| |
| | | |
| | |
Retained earnings | |
| (1,394,749 | ) | |
| (1,386,650 | ) |
| |
| | | |
| | |
TOTAL STOCKHOLDERS’ ACCUMULATED (DEFICIT) | |
| (143,212 | ) | |
| (135,113 | ) |
| |
| | | |
| | |
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) | |
| 7,321 | | |
| 10,211 | |
The accompanying notes are an integral part of the
financial statements.
MIKE THE PIKE PRODUCTIONS, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
FOR THE THREE MONTHS ENDED MARCH 31, 2023, AND 2022
(UNAUDITED)
| |
| | | |
| | |
| |
2023 | |
2022 |
REVENUES: | |
| | | |
| | |
| |
| | | |
| | |
Sales | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
TOTAL REVENUE | |
| — | | |
| — | |
| |
| | | |
| | |
COST OF SALES | |
| — | | |
| — | |
| |
| | | |
| | |
Administrative expenses | |
| 542 | | |
| 542 | |
| |
| | | |
| | |
Amortization (Note 4) | |
| 2,890 | | |
| 147 | |
| |
| | | |
| | |
Professional Fees | |
| 5,209 | | |
| — | |
| |
| | | |
| | |
Total Operating expenses | |
| 8,099 | | |
| 689 | |
| |
| | | |
| | |
NET OPERATING LOSS | |
| (8,099 | ) | |
| (689 | ) |
| |
| | | |
| | |
OTHER INCOME (EXPENSE) | |
| — | | |
| — | |
| |
| | | |
| | |
NET INCOME (LOSS) | |
$ | (8,099 | ) | |
$ | (689 | ) |
| |
| | | |
| | |
Basic and Diluted Income (Loss) per Common Share | |
$ | (0.00 | ) | |
| (0.00 | ) |
| |
| | | |
| | |
Weighted Average Number of Common Shares Outstanding | |
| 2,227,000,000 | | |
| 2,227,000,000 | |
The accompanying notes are an integral part of the
financial statements.
MIKE THE PIKE PRODUCTIONS, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER’S
DEFICIT
FOR THE THREE MONTHS ENDED MARCH 31, 2023, AND 2022
(UNAUDITED)
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
PREFERRED | |
COMMON STOCK | |
ADDITIONAL PAID- IN | |
SUBSCRIPTION | |
ACCUMULATED | |
TOTAL SHAREHOLDERS |
| |
SHARES | |
VALUE | |
SHARES | |
VALUE | |
CAPITAL | |
RECEIVABLE | |
(DEFICIT) | |
(DEFICIT) |
BALANCE DECEMBER 31, 2019 | |
— | |
| |
— | |
| |
— | |
— | |
— | |
— |
NET LOSS DECEMBER 31, 2020 | | |
| | | |
| — | | |
| | | |
| — | | |
| — | | |
| — | | |
| (34,367 | ) | |
| (34,367 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
BALANCE DECEMBER 31, 2020 (UNAUDITED) | | |
| 2,415,142 | | |
$ | 2,415 | | |
| 2,227,000,000 | | |
$ | 2,227,000 | | |
$ | 1,251,537 | | |
| (2,229,415 | ) | |
$ | (1,705,070 | ) | |
$ | (453,533 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
NET INCOME DECEMBER 31, 2021 | | |
| | | |
| — | | |
| | | |
| — | | |
| — | | |
| — | | |
| 326,251 | | |
| 326,251 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
BALANCE DECEMBER 31, 2021, | | |
| 2,415,142 | | |
$ | 2,415 | | |
| 2,227,000,000 | | |
$ | 2,227,000 | | |
$ | 1,251,537 | | |
| (2,229,415 | ) | |
$ | (1,378,819 | ) | |
$ | (127,282 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
NET LOSS MARCH 31, 2022 | | |
| | | |
| — | | |
| | | |
| — | | |
| — | | |
| — | | |
$ | (689 | ) | |
| (689 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
BALANCE MARCH 31, 2022 | | |
| 2,415,142 | | |
$ | 2,415 | | |
| 2,227,000,000 | | |
$ | 2,227,000 | | |
$ | 1,251,537 | | |
| (2,229,415 | ) | |
$ | (1,379,508 | ) | |
$ | (127,971 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
NET LOSS DECEMBER 31,2022 | | |
| | | |
| — | | |
| | | |
| — | | |
| — | | |
| — | | |
| (7,142 | ) | |
| (7,142 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
BALANCE DECEMBER 31, 2022 | | |
| 2,415,142 | | |
$ | 2,415 | | |
| 2,227,000,000 | | |
$ | 2,227,000 | | |
$ | 1,251,537 | | |
| (2,229,415 | ) | |
$ | (1,386,650 | ) | |
$ | (135,113 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
NET LOSS MARCH 31, 2023 | | |
| | | |
| — | | |
| | | |
| — | | |
| — | | |
| — | | |
$ | (8,099 | ) | |
| (8,099 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
BALANCE MARCH 31, 2023 | | |
| 2,415,142 | | |
$ | 2,415 | | |
| 2,227,000,000 | | |
$ | 2,227,000 | | |
$ | 1,251,537 | | |
| (2,229,415 | ) | |
$ | (1,394,749 | ) | |
$ | (143,212 | ) |
The accompanying notes are an integral part of the
financial statements.
MIKE THE PIKE PRODUCTIONS, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE THREE MONTHS ENDED MARCH 31, 2023, AND 2022
(UNAUDITED)
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
|
|
|
|
|
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss |
|
$ |
(8,099 |
) |
|
|
(689 |
) |
|
|
|
|
|
|
|
|
|
Adjustments to reconcile Loss to net cash provided (used) in operating activities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in operating assets and liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization & Depreciation |
|
|
2,890 |
|
|
|
147 |
|
|
|
|
|
|
|
|
|
|
Increase/ (decrease) in accounts payable |
|
|
— |
|
|
|
542 |
|
|
|
|
|
|
|
|
|
|
Increase/ (decrease) in accrued salaries |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
Increase/ (decrease) in accrued interest payable |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
NET CASH PROVIDED (USED IN) OPERATING ACTIVITIES |
|
|
(5,209 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase of intangible assets |
|
|
— |
|
|
|
10,000 |
|
|
|
|
|
|
|
|
|
|
NET CASH PROVIDED (USED IN) INVESTING ACTIVITIES |
|
|
— |
|
|
|
(10,000 |
) |
|
|
|
|
|
|
|
|
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Decrease)/Increase in notes payable |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Decrease)/Increase in Due to Stockholder |
|
|
5,209 |
|
|
|
10,000 |
|
|
|
|
|
|
|
|
|
|
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES |
|
|
5,209 |
|
|
|
10,000 |
|
|
|
|
|
|
|
|
|
|
NET INCREASE (DECREASE) IN CASH |
|
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
CASH AND EQUIVALENTS, BEGINNING OF PERIOD |
|
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
CASH AND EQUIVALENTS, END OF PERIOD |
|
$ |
0 |
|
|
$ |
0 |
|
|
|
|
|
|
|
|
|
|
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |
|
|
|
|
|
|
|
|
The accompanying notes are an integral part of the
financial statements.
MIKE THE PIKE PRODUCTIONS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.
MARCH 31, 2023, AND 2022
NOTE 1 - ORGANIZATION AND OPERATIONS
Mike The Pike Productions, Inc. (the “Company”)
is the successor entity to the business of Pine Ridge Holdings Inc. a corporation formed in Nevada in 2001.
Prior to August, 2009 the Company was a Nevada corporation
named Pine Ridge Holdings, Inc. engaged in the business of providing energy generation products. On April 24th 2009 Kevin May resigned
and transferred ownership of shares to Mark B. Newbauer who was appointed President and CEO. On August 5th, 2009, the name was changed
from Pine Ridge Holdings, Inc. to Mike The Pike Productions, Inc.
On December 6, 2009, the Company acquired all of the
assets of Mike The Pike Productions, Inc. of Wyoming in exchange for 10,000,000 restricted shares of common stock. Concurrently with the
Acquisition, the management of the Wyoming Corporation took control of the Board of Directors of the Company and the assets of the Company
related to the energy business were spun-off to entity controlled by the previous management of the Company. On October 5, 2010 a merger
was formed to re-domicile the company in Wyoming and Mike The Pike Productions, Inc. survived the merger as a Wyoming Company.
NOTE 2 – GOING CONCERN ANALYSIS
The Company was incorporated on August 5, 2009 and
has not generated significant revenues to date. During the three months ended March 31, 2023 and 2022, the Company had net loss of $8,099
and $689 respectively and no cash flow from operating activities of. As of March 31, 2023 and 2022, the Company’s cash balance was
$0. The Company has been dormant for many years. These factors raise substantial doubt about the Company’s ability to continue as
a going concern. The Company expects to continue to generate operating losses for the foreseeable future. The accompanying consolidated
financial statements do not include any adjustments as a result of this uncertainty.
Management Plans
Throughout the next twelve months, the Company intends
to fund its operations primarily from owner and third party funding.
The Company requires capital for its contemplated
activities. The Company’s ability to raise additional capital is unknown. The obtainment of additional financing, the successful
development of the Company’s contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations
are necessary for the Company to continue operations. These conditions and the ability to successfully resolve these factors raise substantial
doubt about the Company’s ability to continue as a going concern. The financial statements of the Company do not include any adjustments
that may result from the outcome of these uncertainties.
NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES
A. PRINCIPALS OF CONSOLIDATION
These consolidated financial statements include the
accounts of the Company and its wholly-owned subsidiaries Arowana Media Holdings, Inc. and Mike The Pike LLC incorporated in the state
of Wyoming and Servenation, Inc. (inactive). All material inter-company balances and transactions were eliminated upon consolidation.
B. BASIS OF ACCOUNTING
The Company’s financial statements have been
prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the
rules and regulations of the Securities and Exchange Commission (“SEC”).
C. USE OF ESTIMATES
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 disclosures 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.
D. CASH AND CASH EQUIVALENTS
Cash and cash equivalents include cash on hand; cash
in banks and any highly liquid investments with maturity of three months or less at the time of purchase. The Company maintains cash and
cash equivalent balances at several financial institutions, which are insured by the Federal Deposit Insurance Corporation for up to $250,000.
E. COMPUTATION OF EARNINGS PER SHARE
Net income per share is computed by dividing the net
income by the weighted average number of common shares outstanding during the period. Due to the net loss, the options and stock conversion
of debt are not used in the calculation of earnings per share because the stock conversions and options are considered to be antidilutive.
F. INCOME TAXES
The Company uses the liability method of accounting
for income taxes as set forth in ASC 740, Income Taxes. Under the liability method, deferred taxes are determined based on the temporary
differences between the financial statement and tax basis of assets and liabilities using tax rates expected to be in effect during the
years in which the basis differences reverse. A valuation allowance is recorded when it is unlikely that the deferred tax assets will
not be realized.
We assess our income tax positions and record tax
benefits for all years subject to examination based upon our evaluation of the facts, circumstances and information available at the reporting
date. In accordance with ASC 740-10, for those tax positions where there is a greater than 50% likelihood that a tax benefit will be sustained,
our policy will be to record the largest amount of tax benefit that is more likely than not to be realized upon ultimate settlement with
a taxing authority that has full knowledge of all relevant information. For those income tax positions where there is less than 50% likelihood
that a tax benefit will be sustained, no tax benefit will be recognized in the financial statements.
G. REVENUE RECOGNITION
The adoption of ASC 606 (Revenue From Contracts
With Customers) represents a change in accounting principle that will more closely align revenue recognition with the delivery of
the Company’s services and will provide financial statement readers with enhanced disclosures. In accordance with ASC 606, revenue
will be recognized when a customer obtains control of promised services. The amount of revenue recognized reflects the consideration to
which the Company expects to be entitled to receive in exchange for these services. To achieve this core principle, the Company applies
the following five steps:
1) Identify
the contract with a customer
2) Identify
the performance obligations in the contract
3) Determine
the transaction price
4) Allocate
the transaction price to performance obligations in the contract
5) Recognize
revenue when or as the Company satisfies a performance obligation
The Company has not recognized any revenue to-date.
I. FAIR VALUE MEASUREMENT
The Company adopted Financial Accounting Standards
Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements. ASC Topic 820 clarifies
the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs
used in measuring fair value.
The Company determines the fair value of a financial
instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a
forced sale or liquidation. The carrying amounts reported in the balance sheet for cash, accounts receivable, inventory, accounts payable
and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments.
Fair value measurements are determined based on the
assumptions that market participants would use in pricing an asset or liability. US GAAP establishes a hierarchy for inputs used in measuring
fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable
inputs be used when available. The established fair value hierarchy prioritizes the use of inputs used in valuation methodologies into
the following three levels:
|
Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to measure fair value whenever available. |
|
Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. |
|
Level 3: Significant unobservable inputs that reflect a reporting entity’s own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method. |
The Company did not identify any assets or liabilities
that are required to be presented on the balance sheets at fair value in accordance with ASC Topic 820.
Due to the short-term nature of all financial assets
and liabilities, their carrying value approximates their fair value as of the balance sheet dates.
J. RECENT ACCOUNTING PRONOUNCEMENTS
The FASB issues ASUs to amend the authoritative literature
in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those
issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not
expected to have a significant impact on our financial statements.
K. INTANGIBLE ASSETS
Intangible assets are stated at cost less accumulated
amortization. For intangible assets that have finite lives, the assets are amortized using the straight-line method over the estimated
useful lives of the related assets. For intangible assets with indefinite lives, the assets are tested periodically for impairment.
L. IMPAIRMENT OF LONG-LIVED ASSETS
The Company tests long-lived assets or asset groups
for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which
could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes
in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition
or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing
losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly
before the end of its estimated useful life.
Recoverability is assessed based on the carrying amount
of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from
the use and the eventual disposal of the asset, as well as specific appraisal in certain instances.
An impairment loss is recognized when the carrying
amount is not recoverable and exceeds fair value.
The Company depends upon capital to be derived from
future financing activities such as subsequent offerings of its common stock or debt financing in order to operate and grow the business.
There can be no assurance that the Company will be successful in raising such capital. The key factors that are not within the Company’s
control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business
plan, the ability to raise capital in the future, the ability to expand its customer base, and the ability to hire key employees to provide
services. There may be other risks and circumstances that management may be unable to predict.
The financial statements do not include any adjustments
to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities
that may result from the possible inability of the Company to continue as a going concern.
NOTE 4 – INTANGIBLE ASSETS
Intangible Assets at March 31, 2023 and December 31,
2022 consists of the following:
Schedule of Intangible Assets | |
| |
|
| |
MARCH 31, 2023 | |
DECEMBER 31, 2022 |
| |
| |
|
Intangible Assets | |
$ | 17,500 | | |
$ | 17,500 | |
Less: Accumulated Amortization | |
| (10,179 | ) | |
| (7,289 | ) |
Net Intangible Assets | |
$ | 7,321 | | |
$ | 10,211 | |
The Company invests in various intellectual properties
such as short stories and novels to be developed into future movie projects. By definition these intangible assets are amortized over
an 18-month period. Amortization expense for the three months ended March 31, 2023, and 2022 was $2,890 and $147 respectively. At March
31, 2023 and December 31, 2022, the Company has determined that the intangible asset should not be impaired.
NOTE 5 – ACCRUED COMPENSATION
The Company has entered into an employment agreement
with its CEO to pay him an annual salary of $60,000. This salary of $60,000 was accrued for the years ended December 31, 2014 and December
31, 2015 and $15,000 in December 30, 2016 respectively. The agreement was suspended June 30, 2016. The balance at December 31, 2022 was
$0 and December 31, 2021 was $0 respectively and it was been determined that the balance
shall be written off in 2021.
NOTE
6 –STOCKHOLDERS’ EQUITY/ (DEFICIT)
AUTHORIZED SHARES & TYPES
Common Stock
2,249,000,000 common authorized, 2,227,000,000 issued and outstanding at
March 31, 2023 and March 31, 2022, respectively.
Our authorized capital common stock is 2,249,000,000
shares of $0.001 par value. Holders of shares of common stock are entitled to one vote for each share on all matters to be voted on by
the stockholders. Holders of common stock do not have cumulative voting rights. Holders of common stock are entitled to share ratably
in dividends, if any, as may be declared from time to time by the Board of Directors in its discretion from funds legally available. In
the event of a liquidation, dissolution or winding up of the company, the holders of common stock are entitled to share pro rata all assets
remaining after payment in full of all liabilities. All of the outstanding shares of common stock are fully paid and non-assessable.
Holders of common stock have no preemptive rights
to purchase the Company’s common stock. There are no conversion or redemption rights or sinking fund provisions with respect to
the common stock.
Preferred stock
100,000,000 preferred authorized, 2,415,152 issued
and outstanding at March 31, 2023 and March 31, 2022 respectively.
Our authorized capital preferred stock is 100,000,000
shares of $0.001 par value preferred stock. Pursuant to our Articles of Incorporation, our board has the authority, without further stockholder
approval, to provide for the issuance of up to 100,000,000 shares of our preferred stock in one or more series and to determine the dividend
rights, conversion rights, voting rights, rights in terms of redemption, liquidation preferences, the number of shares constituting any
such series and the designation of such series. Our board has the power to afford preferences, powers and rights (including voting rights)
to the holders of any preferred stock preferences, such rights and preferences being senior to the rights of holders of common stock.
Our Board of Directors have designated a single
Series of Preferred Stock designated as Series A Preferred. Series A Preferred Shares are convertible to common stock at the rate of one
Share of preferred to 1,000 shares of common after notice to the Corporation by the holder, only when there is both sufficient common
stock available for conversion and a sufficient number of common stock shares are authorized by the Corporation. Preferred shares enjoy
voting rights at the rate of 1/1000 (one to one thousand) with common stock and shall be entitled to vote when the holders of common stock
shall have the right to vote.
Dividends
We have not paid any dividends on our common stock
and do not presently intend to pay cash dividends prior to the consummation of a business combination. The payment of cash dividends in
the future, if any, will be contingent upon our revenues and earnings, if any, capital requirements and general financial condition subsequent
to consummation of a business combination, if any. The payment of any dividends subsequent to a business combination, if any, will be
within the discretion of our then existing board of directors. It is the present intention of our board of directors to retain all earnings,
if any, for use in our business operations and, accordingly, the board of directors does not anticipate paying any cash dividends in the
foreseeable future.
NOTE 7 – INCOME TAXES
Deferred tax assets arising as a result of net operation
loss carry forwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods.
Based on its evaluation, the Company has concluded
that there are no significant uncertain tax positions requiring recognition in its financial statements. The Company’s evaluation
was performed for the tax years ended December 31, 2021 and 2019 for U.S. Federal Income Tax and for the State of Wyoming.
The Company has net operating loss carry forwards
in the amount of approximately $1,394,749 that will expire beginning in 2024. The deferred tax assets including the net operating loss
carry forward tax benefit of $1,394,749 total $918,000 which is offset by a valuation allowance. The other deferred tax assets include
accrued officer compensation, stock based compensation, and amortization. The
Company’s ability to utilize net operating loss carryforwards will depend on its ability to generate adequate future taxable income.
The Company follows the provisions of uncertain tax
positions. The Company recognized approximately no increase in the liability for unrecognized tax benefits.
The Company has no tax position at December 31, 2022
and 2021 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.
NOTE 8 – RELATED PARTY TRANSACTIONS
During the Three months end March 31, 2023 and 2022,
the Company’s CEO had advanced $5,209 and $10,000 respectively of personal funds. As of December 31, 2022 and 2021 the Company owed
the CEO $141,112 and $128,403 respectively.
NOTE 9 - SUBSEQUENT EVENTS
Subsequent events were evaluated through June 14, 2023 which is the date
the financial statements were available to be issued. There were no events that would require additional disclosure at the time of financial
statement presentation.
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS
OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Forward-Looking Statements
This Form 10-Q includes “forward-looking statements”
within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as
amended. All statements, other than statements of historical facts, included or incorporated by reference in this Form 10-Q which address
activities, events or developments which the Company expects or anticipates will or may occur in the future, including such things as
future capital expenditures (including the amount and nature thereof); finding suitable merger or acquisition candidates; expansion and
growth of the Company’s business and operations; and other such matters are forward-looking statements. These statements are based
on certain assumptions and analyses made by the Company in light of its experience and its perception of historical trends, current conditions
and expected future developments, as well as other factors it believes are appropriate under the circumstances. However, whether actual
results or developments will conform with the Company’s expectations and predictions is subject to a number of risks and uncertainties,
including general economic, market and business conditions; the business opportunities (or lack thereof) that may be presented to and
pursued by the Company; changes in laws or regulation; and other factors, most of which are beyond the control of the Company.
These forward-looking statements can be identified
by the use of predictive, future-tense or forward-looking terminology, such as “believes,” “anticipates,” “expects,”
“estimates,” “plans,” “may,” “will,” or similar terms. These statements appear in a number
of places in this Filing and include statements regarding the intent, belief or current expectations of the Company, and its directors
or its officers with respect to, among other things: (i) trends affecting the Company’s financial condition or results of operations
for its limited history; (ii) the Company’s business and growth strategies; and, (iii) the Company’s financing plans. Investors
are cautioned that any such forward-looking statements are not guarantees of future performance and involve significant risks and uncertainties,
and that actual results may differ materially from those projected in the forward-looking statements as a result of various factors. Such
factors that could adversely affect actual results and performance include, but are not limited to, the Company’s limited operating
history, potential fluctuations in quarterly operating results and expenses, government regulation, technological change and competition.
Consequently, all of the forward-looking statements
made in this Form 10-Q are qualified by these cautionary statements and there can be no assurance that the actual results or developments
anticipated by the Company will be realized or, even if substantially realized, that they will have the expected consequence to or effects
on the Company or its business or operations. The Company assumes no obligations to update any such forward-looking statements.
General Business Development
The Company operates as a media holdings company with an active focus in
the entertainment industry, including motion picture/entertainment content development, production & distribution, graphic novels,
and literary assets.
There is something truly magical about storytelling that has been with
us since humans first populated the planet.
Written form dates back tens of thousands of years ago, with works like
Aesop’s Fables and The Epic of Gilgamesh, carved on stone pillars; and works of literature have been adapted for film since the
dawn of the industry, like the work of Georges Méliès in 1899, who released two adaptations of established IP —Cinderella,
based on the Brothers Grimm and King John, the first known film to be based on the works of Shakespeare.
Today, IP is in higher demand than ever before with streamers and studios
willing to pay top dollar for compelling storytelling, source material, & other IP on which to base content with built-in audience
potential.
A fan-held company helps ensure we bring audiences around the world the
kind of content that truly resonates with our human experience no matter who we are, or where we are from: transcendent storytelling across
a wide range of genres, brought to life in ways like never before!
Arowana Media Holdings is an entertainment company with a passion for timeless
and transcendent storytelling across film, television, digital media, and other entertainment mediums.
We do this in our flagship subsidiary, Mike the Pike Entertainment LLC,
where we secure rights to undervalued and/or legacy IP and develop, package and produce these materials for feature film, television series
and more, in partnership with studios and production companies.
Going Concern
The future of our company is dependent upon its ability to obtain financing
and upon future profitable operations. Management has plans to seek additional capital through a private placement and public offering
of its common stock, if necessary.
Results of Operations
We did not generate revenues during the three- month
periods ended March 31, 2022 or 2023. Total operating expenses were $8,099 during the three month periods ended March 31, 2023, and $689
for the three month period ended March 31, 2022. Net losses for the three month period ended March 31, 2023, and for the three month periods
ended March 31, 2023, were $8,099 and $689, respectively.
Critical Accounting Policies
In Financial Reporting release No. 60, “CAUTIONARY
ADVICE REGARDING DISCLOSURE ABOUT CRITICAL ACCOUNTING POLICIES” (“FRR 60”), the Securities and Exchange Commission suggested
that companies provide additional disclosure and commentary on their most critical accounting policies. In FRR 60, the SEC defined the
most critical accounting policies as the ones that are most important to the portrayal of a company’s financial condition and operating
results, and require management to make its most difficult and subjective judgments, often as a result of the need to make estimates of
matters that are inherently uncertain. Based on this definition, our most critical accounting policies include: non-cash compensation
valuation that affects the total expenses reported in the current period and the valuation of shares and underlying rights acquired with
shares. The methods, estimates and judgments we use in applying these most critical accounting policies have a significant impact on the
results we report in our financial statements.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES
ABOUT MARKET RISK
The Company is not exposed to market risk related
to interest rates or foreign currencies.
Controls And Procedures
ITEM 4. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
As required by Rule 13a-15 under the Securities Exchange
Act of 1934 (the “1934 Act”), as of March 31, 2023, we carried out an evaluation of the effectiveness of the design and operation
of our disclosure controls and procedures. This evaluation was carried out under the supervision and with the participation of our Chief
Executive Officer (our principal executive officer) and our Chief Financial Officer (our principal financial officer), who concluded,
that because of our internal control over financial reporting (“ICFR”) described below, our disclosure controls and procedures
were effective as of March 31, 2023.
Disclosure controls and procedures are controls and
other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities
Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s
rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information
required to be disclosed in our reports filed under the Exchange Act is accumulated and communicated to our management, including our
principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control over financial reporting
identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during current
quarter that have materially affected, or are reasonable likely to materially affect, our internal control over financial reporting.
PART II OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
The Company is not a party to any legal proceedings.
ITEM 1A. RISK FACTORS
There have been no material changes in the risk factors
set forth in the Company’s Form 10 filed 2023.
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES
AND USE OF PROCEEDS
There were no sales of unregistered equity securities
during the covered time period.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
None.
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY
HOLDERS
None.
ITEM 5. OTHER INFORMATION
None.
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
The following documents are included or incorporated
by reference as exhibits to this report:
(b) REPORTS ON FORM 8-K
None.
SIGNATURES
In accordance with Section 13 or 15 (d) of the Exchange
Act, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Date: June 27, 2023
|
Mike The Pike Productions, Inc. |
|
Registrant |
|
|
|
|
By: |
|
|
Name: |
Mark Newbauer |
|
Title: |
Chief Executive Officer and President |
|
|
(Principal Executive, Financial and Accounting |
|
Officer) Board Member |
8
EXHIBIT
31.1
Mike the Pike Productions,
Inc.
Certification Pursuant to Rule 13a-14(a)
Section 302 Certification
I, Mark Newbauer, the Chief Executive Officer of
Mike The Pike Productions, Inc., certify that:
| 1. | I
have
reviewed
the
annual
report
on
Form
10-Q
of
Mike
The
Pike
Productions,
Inc.,
for
the
three
months
ended
March
31,
2023; |
| 2. | Based
on
my
knowledge,
this
report
does
not
contain
any
untrue
statement
of
a
material
fact
or
omit
to
state
a
material
fact
necessary
to
make
the
statements
made,
in
light
of
the
circumstances
under
which
such
statements
were
made,
not
misleading
with
respect
to
the
period
covered
by
this
report; |
| 3. | Based
on
my
knowledge,
the
financial
statements,
and
other
financial
information
included
in
this
report,
fairly
present
in
all
material
respects
the
financial
condition,
the
results
of
operations
and
cash
flows
of
the
small
business
issuer
as
of,
and
for,
the
periods
presented
in
this
report; |
| 4. | The
issuer’s
other
certifying
officer(s)
and
I
are
responsible
for
establishing
and
maintaining
disclosure
controls
and
procedures
(as
defined
in
Exchange
Act
Rules
13a-15(e)
and
15d-15(e))
and
internal
control
over
financial
reporting
(as
defined
in
Exchange
Act
Rules
13a-15(f)
and
15d-15(f)
for
the
for
the
issuer
and
have: |
(a) designed such
disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the issuer, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
(b) evaluated the
effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(c) disclosed in
this report any change in the small business issuer’s internal control over financial reporting that occurred during the
issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and
| 5. | The
issuer’s
other
certifying
officer(s)
and
I
have
disclosed,
based
on
our
most
recent
evaluation
of
internal
control
over
financial
reporting,
to
the
small
business
issuer’s
auditors
and
the
audit
committee
of
the
small
business
issuer’s
board
of
directors
(or
persons
performing
the
equivalent
functions): |
(a) all significant
deficiencies in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
the issuer’s ability to record, process, summarize and report financial information; and
(b) any fraud, whether
or not material, that involves management or other employees who have a significant role in the issuer’s internal control
over financial reporting.
Date: June 27, 2023
Mike The Pike Productions, Inc |
|
|
|
By: |
/s/Mark Newbauer |
|
Mark Newbauer |
|
Chief Executive Officer |
|
EXHIBIT 31.2
Mike The Pike Productions,
Inc.
Certification Pursuant to Rule 13a-14(a)
Section 302 Certification
I, Jim Diprima, the Chief Financial Officer of
Mike The Pike Productions, Inc., certify that:
|
1. |
I have reviewed
the annual report on Form 10-Q/A-1 of Mike The Pike Productions, Inc., for the three months ended March 31, 2023; |
|
2. |
Based on my knowledge,
this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by
this report; |
|
3. |
Based on my knowledge,
the financial statements, and other financial information included in this report, fairly present in all material respects the
financial condition, the results of operations and cash flows of the small business issuer as of, and for, the periods presented
in this report; |
|
4. |
The issuer’s
other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f) for the for the issuer and have: |
(a) designed such
disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the issuer, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
(b) evaluated the
effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(c) disclosed in
this report any change in the small business issuer’s internal control over financial reporting that occurred during the
issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and
|
5. |
The issuer’s
other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting,
to the small business issuer’s auditors and the audit committee of the small business issuer’s board of directors (or
persons performing the equivalent functions): |
(a) all significant
deficiencies in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
the issuer’s ability to record, process, summarize and report financial information; and
(b) any fraud, whether
or not material, that involves management or other employees who have a significant role in the issuer’s internal control
over financial reporting.
Date: June 27, 2023
Mike The Pike Productions, Inc. |
|
|
|
By: |
/s/ Jim Diprima |
|
Jim Diprima, |
|
Chief Financial Officer |
|
EXHIBIT 32.1
Mike The Pike Productions, Inc.
Certification Pursuant to 18 U.S.C. § 1350
Section 906 Certifications
Pursuant to 18 U.S.C. § 1350, as enacted by Section 906 of the
Sarbanes-Oxley Act of 2002 (Public Law 107-204), the undersigned, Mark Newbauer, the Chief Executive Officer of Mike The Pike Productions,
Inc., (the “Company”), hereby certify that:
1. The Company’s Annual Report on Form 10-Q
for the three months ended March 31, 2023, as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”),
fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.
This Certification is signed on June 27, 2023
Mike The Pike Productions, Inc. |
|
|
|
By: |
/s/ Mark Newbauer |
|
Mark Newbauer, |
|
Chief Executive Officer |
|
A signed original of this written statement required
by Section 906 has been provided to Mike The Pike Productions, Inc. and will be retained by Mike The Pike Productions, Inc. and furnished
to the Securities and Exchange Commission or its staff upon request.
EXHIBIT 32.2
Mike The Pike Productions, Inc.
Certification Pursuant to 18 U.S.C. § 1350
Section 906 Certifications
Pursuant to 18 U.S.C. § 1350, as enacted by Section 906 of the
Sarbanes-Oxley Act of 2002 (Public Law 107-204), the undersigned, Jim DiPrima, the Chief Financial Officer of Mike The Pike Productions,
Inc., (the “Company”), hereby certify that:
1. The Company’s Annual Report on Form 10-Q
for the three months ended March 31, 2023, as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”),
fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.
This Certification is signed on June 27, 2023.
Mike The Pike Productions, Inc. |
|
|
|
By: |
/s/ Jim DiPrima |
|
Jim DiPrima, |
|
Chief Financial Officer |
|
A signed original of this written statement required
by Section 906 has been provided to Mike The Pike Productions, Inc. and will be retained by Mike The Pike Productions, Inc. and furnished
to the Securities and Exchange Commission or its staff upon request.
v3.23.2
Cover
|
3 Months Ended |
Mar. 31, 2023
shares
|
Cover [Abstract] |
|
Document Type |
10-Q
|
Amendment Flag |
false
|
Document Quarterly Report |
true
|
Document Transition Report |
false
|
Document Period End Date |
Mar. 31, 2023
|
Document Fiscal Period Focus |
Q1
|
Document Fiscal Year Focus |
2023
|
Current Fiscal Year End Date |
--12-31
|
Entity File Number |
000-55298
|
Entity Registrant Name |
Mike the Pike Productions, Inc.
|
Entity Central Index Key |
0001550222
|
Entity Tax Identification Number |
47-2131970
|
Entity Incorporation, State or Country Code |
WY
|
Entity Address, Address Line One |
20860 N. Tatum Blvd.
|
Entity Address, Address Line Two |
Suite 300
|
Entity Address, City or Town |
Phoenix
|
Entity Address, State or Province |
AZ
|
Entity Address, Postal Zip Code |
85050
|
City Area Code |
310
|
Local Phone Number |
986-2734
|
Entity Current Reporting Status |
No
|
Entity Interactive Data Current |
Yes
|
Entity Filer Category |
Non-accelerated Filer
|
Entity Small Business |
true
|
Entity Emerging Growth Company |
true
|
Elected Not To Use the Extended Transition Period |
true
|
Entity Shell Company |
false
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Entity Common Stock, Shares Outstanding |
2,227,000,000
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v3.23.2
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
|
Mar. 31, 2023 |
Dec. 31, 2022 |
CURRENT ASSETS |
|
|
Cash |
$ 0
|
$ 0
|
TOTAL CURRENT ASSETS |
|
|
Intangible Assets net of amortization ( Note 4) |
7,321
|
10,211
|
TOTAL ASSETS |
7,321
|
10,211
|
CURRENT LIABILITIES |
|
|
Accounts Payable |
9,421
|
9,421
|
Due to Stockholder (Note8) |
141,112
|
135,903
|
TOTAL CURRENT LIABILITIES |
150,533
|
145,324
|
TOTAL LIABILITIES |
150,533
|
145,324
|
STOCKHOLDERS’ (DEFICIT) |
|
|
Preferred A Stock $.001 par value 100,000,000 Authorized 2,415,142 issued, and outstanding at March 31, 2023 and December 31, 2022 respectively |
2,415
|
2,415
|
Common Stock, $.001 par value 2,249,000,000 Authorized 2,227,000,000 issued and outstanding at March 31, 2023 and December 31, 2022 respectively |
2,227,000
|
2,227,000
|
Additional paid-in-capital |
1,251,537
|
1,251,537
|
Subscription Receivable |
(2,229,415)
|
(2,229,415)
|
Retained earnings |
(1,394,749)
|
(1,386,650)
|
TOTAL STOCKHOLDERS’ ACCUMULATED (DEFICIT) |
(143,212)
|
(135,113)
|
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) |
$ 7,321
|
$ 10,211
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v3.23.2
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
|
Mar. 31, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, par value |
$ 0.001
|
$ 0.001
|
Preferred stock, shares authorized |
100,000,000
|
100,000,000
|
Preferred stock, shares issued |
2,415,142
|
2,415,142
|
Preferred stock, shares outstanding |
2,415,142
|
2,415,142
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares authorized |
2,249,000,000
|
2,249,000,000
|
Common stock, shares issued |
2,227,000,000
|
2,227,000,000
|
Common stock, shares outstanding |
2,227,000,000
|
2,227,000,000
|
X |
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v3.23.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical) - $ / shares
|
3 Months Ended |
Mar. 31, 2023 |
Mar. 31, 2022 |
Income Statement [Abstract] |
|
|
Earning per share, basic |
$ (0.00)
|
$ (0.00)
|
Earning per share, diluted |
$ (0.00)
|
$ (0.00)
|
Weighted average number of common shares outstanding, basic |
2,227,000,000
|
2,227,000,000
|
Weighted average number of common shares outstanding, diluted |
2,227,000,000
|
2,227,000,000
|
X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S DEFICIT (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Preferred Stock [Member] |
|
|
|
|
|
Statement [Line Items] |
|
|
|
|
|
Beginning balance, value |
$ 2,415
|
$ 2,415
|
$ 2,415
|
$ 2,415
|
|
Beginning balance, shares |
2,415,142
|
2,415,142
|
2,415,142
|
2,415,142
|
|
NET LOSS MARCH 31, 2023 |
|
|
|
|
|
Ending balance, value |
2,415
|
$ 2,415
|
$ 2,415
|
$ 2,415
|
$ 2,415
|
Ending balance, shares |
|
2,415,142
|
2,415,142
|
2,415,142
|
2,415,142
|
Common Stock [Member] |
|
|
|
|
|
Statement [Line Items] |
|
|
|
|
|
Beginning balance, value |
$ 2,227,000
|
$ 2,227,000
|
$ 2,227,000
|
$ 2,227,000
|
|
Beginning balance, shares |
2,227,000,000
|
2,227,000,000
|
2,227,000,000
|
2,227,000,000
|
|
NET LOSS MARCH 31, 2023 |
|
|
|
|
|
Ending balance, value |
$ 2,227,000
|
$ 2,227,000
|
$ 2,227,000
|
$ 2,227,000
|
$ 2,227,000
|
Ending balance, shares |
2,227,000,000
|
2,227,000,000
|
2,227,000,000
|
2,227,000,000
|
2,227,000,000
|
Additional Paid-in Capital [Member] |
|
|
|
|
|
Statement [Line Items] |
|
|
|
|
|
Beginning balance, value |
$ 1,251,537
|
$ 1,251,537
|
$ 1,251,537
|
$ 1,251,537
|
|
NET LOSS MARCH 31, 2023 |
|
|
|
|
|
Ending balance, value |
1,251,537
|
1,251,537
|
1,251,537
|
1,251,537
|
1,251,537
|
Subscription Receivable [Member] |
|
|
|
|
|
Statement [Line Items] |
|
|
|
|
|
Beginning balance, value |
(2,229,415)
|
(2,229,415)
|
(2,229,415)
|
(2,229,415)
|
|
NET LOSS MARCH 31, 2023 |
|
|
|
|
|
Ending balance, value |
(2,229,415)
|
(2,229,415)
|
(2,229,415)
|
(2,229,415)
|
(2,229,415)
|
Retained Earnings [Member] |
|
|
|
|
|
Statement [Line Items] |
|
|
|
|
|
Beginning balance, value |
(1,386,650)
|
(1,378,819)
|
(1,379,508)
|
(1,705,070)
|
|
NET LOSS MARCH 31, 2023 |
(8,099)
|
(689)
|
(7,142)
|
326,251
|
(34,367)
|
Ending balance, value |
(1,394,749)
|
(1,379,508)
|
(1,386,650)
|
(1,378,819)
|
(1,705,070)
|
Beginning balance, value |
(135,113)
|
(127,282)
|
(127,971)
|
(453,533)
|
|
NET LOSS MARCH 31, 2023 |
(8,099)
|
(689)
|
(7,142)
|
326,251
|
(34,367)
|
Ending balance, value |
$ (143,212)
|
$ (127,971)
|
$ (135,113)
|
$ (127,282)
|
$ (453,533)
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.23.2
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
|
3 Months Ended |
Mar. 31, 2023 |
Mar. 31, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
Net Loss |
$ (8,099)
|
$ (689)
|
Changes in operating assets and liabilities: |
|
|
Amortization & Depreciation |
2,890
|
147
|
Increase/ (decrease) in accounts payable |
|
542
|
Increase/ (decrease) in accrued salaries |
|
|
Increase/ (decrease) in accrued interest payable |
|
|
NET CASH PROVIDED (USED IN) OPERATING ACTIVITIES |
(5,209)
|
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
Purchase of intangible assets |
|
10,000
|
NET CASH PROVIDED (USED IN) INVESTING ACTIVITIES |
|
(10,000)
|
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
(Decrease)/Increase in notes payable |
|
|
(Decrease)/Increase in Due to Stockholder |
5,209
|
10,000
|
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES |
5,209
|
10,000
|
NET INCREASE (DECREASE) IN CASH |
0
|
0
|
CASH AND EQUIVALENTS, BEGINNING OF PERIOD |
0
|
0
|
CASH AND EQUIVALENTS, END OF PERIOD |
$ 0
|
$ 0
|
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v3.23.2
ORGANIZATION AND OPERATIONS
|
3 Months Ended |
Mar. 31, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
ORGANIZATION AND OPERATIONS |
NOTE 1 - ORGANIZATION AND OPERATIONS
Mike The Pike Productions, Inc. (the “Company”)
is the successor entity to the business of Pine Ridge Holdings Inc. a corporation formed in Nevada in 2001.
Prior to August, 2009 the Company was a Nevada corporation
named Pine Ridge Holdings, Inc. engaged in the business of providing energy generation products. On April 24th 2009 Kevin May resigned
and transferred ownership of shares to Mark B. Newbauer who was appointed President and CEO. On August 5th, 2009, the name was changed
from Pine Ridge Holdings, Inc. to Mike The Pike Productions, Inc.
On December 6, 2009, the Company acquired all of the
assets of Mike The Pike Productions, Inc. of Wyoming in exchange for 10,000,000 restricted shares of common stock. Concurrently with the
Acquisition, the management of the Wyoming Corporation took control of the Board of Directors of the Company and the assets of the Company
related to the energy business were spun-off to entity controlled by the previous management of the Company. On October 5, 2010 a merger
was formed to re-domicile the company in Wyoming and Mike The Pike Productions, Inc. survived the merger as a Wyoming Company.
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v3.23.2
GOING CONCERN ANALYSIS
|
3 Months Ended |
Mar. 31, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN ANALYSIS |
NOTE 2 – GOING CONCERN ANALYSIS
The Company was incorporated on August 5, 2009 and
has not generated significant revenues to date. During the three months ended March 31, 2023 and 2022, the Company had net loss of $8,099
and $689 respectively and no cash flow from operating activities of. As of March 31, 2023 and 2022, the Company’s cash balance was
$0. The Company has been dormant for many years. These factors raise substantial doubt about the Company’s ability to continue as
a going concern. The Company expects to continue to generate operating losses for the foreseeable future. The accompanying consolidated
financial statements do not include any adjustments as a result of this uncertainty.
Management Plans
Throughout the next twelve months, the Company intends
to fund its operations primarily from owner and third party funding.
The Company requires capital for its contemplated
activities. The Company’s ability to raise additional capital is unknown. The obtainment of additional financing, the successful
development of the Company’s contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations
are necessary for the Company to continue operations. These conditions and the ability to successfully resolve these factors raise substantial
doubt about the Company’s ability to continue as a going concern. The financial statements of the Company do not include any adjustments
that may result from the outcome of these uncertainties.
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v3.23.2
SIGNIFICANT ACCOUNTING POLICIES
|
3 Months Ended |
Mar. 31, 2023 |
Accounting Policies [Abstract] |
|
SIGNIFICANT ACCOUNTING POLICIES |
NOTE 3 - SIGNIFICANT ACCOUNTING POLICIES
A. PRINCIPALS OF CONSOLIDATION
These consolidated financial statements include the
accounts of the Company and its wholly-owned subsidiaries Arowana Media Holdings, Inc. and Mike The Pike LLC incorporated in the state
of Wyoming and Servenation, Inc. (inactive). All material inter-company balances and transactions were eliminated upon consolidation.
B. BASIS OF ACCOUNTING
The Company’s financial statements have been
prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the
rules and regulations of the Securities and Exchange Commission (“SEC”).
C. USE OF ESTIMATES
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 disclosures 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.
D. CASH AND CASH EQUIVALENTS
Cash and cash equivalents include cash on hand; cash
in banks and any highly liquid investments with maturity of three months or less at the time of purchase. The Company maintains cash and
cash equivalent balances at several financial institutions, which are insured by the Federal Deposit Insurance Corporation for up to $250,000.
E. COMPUTATION OF EARNINGS PER SHARE
Net income per share is computed by dividing the net
income by the weighted average number of common shares outstanding during the period. Due to the net loss, the options and stock conversion
of debt are not used in the calculation of earnings per share because the stock conversions and options are considered to be antidilutive.
F. INCOME TAXES
The Company uses the liability method of accounting
for income taxes as set forth in ASC 740, Income Taxes. Under the liability method, deferred taxes are determined based on the temporary
differences between the financial statement and tax basis of assets and liabilities using tax rates expected to be in effect during the
years in which the basis differences reverse. A valuation allowance is recorded when it is unlikely that the deferred tax assets will
not be realized.
We assess our income tax positions and record tax
benefits for all years subject to examination based upon our evaluation of the facts, circumstances and information available at the reporting
date. In accordance with ASC 740-10, for those tax positions where there is a greater than 50% likelihood that a tax benefit will be sustained,
our policy will be to record the largest amount of tax benefit that is more likely than not to be realized upon ultimate settlement with
a taxing authority that has full knowledge of all relevant information. For those income tax positions where there is less than 50% likelihood
that a tax benefit will be sustained, no tax benefit will be recognized in the financial statements.
G. REVENUE RECOGNITION
The adoption of ASC 606 (Revenue From Contracts
With Customers) represents a change in accounting principle that will more closely align revenue recognition with the delivery of
the Company’s services and will provide financial statement readers with enhanced disclosures. In accordance with ASC 606, revenue
will be recognized when a customer obtains control of promised services. The amount of revenue recognized reflects the consideration to
which the Company expects to be entitled to receive in exchange for these services. To achieve this core principle, the Company applies
the following five steps:
1) Identify
the contract with a customer
2) Identify
the performance obligations in the contract
3) Determine
the transaction price
4) Allocate
the transaction price to performance obligations in the contract
5) Recognize
revenue when or as the Company satisfies a performance obligation
The Company has not recognized any revenue to-date.
I. FAIR VALUE MEASUREMENT
The Company adopted Financial Accounting Standards
Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements. ASC Topic 820 clarifies
the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs
used in measuring fair value.
The Company determines the fair value of a financial
instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a
forced sale or liquidation. The carrying amounts reported in the balance sheet for cash, accounts receivable, inventory, accounts payable
and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments.
Fair value measurements are determined based on the
assumptions that market participants would use in pricing an asset or liability. US GAAP establishes a hierarchy for inputs used in measuring
fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable
inputs be used when available. The established fair value hierarchy prioritizes the use of inputs used in valuation methodologies into
the following three levels:
|
Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to measure fair value whenever available. |
|
Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. |
|
Level 3: Significant unobservable inputs that reflect a reporting entity’s own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method. |
The Company did not identify any assets or liabilities
that are required to be presented on the balance sheets at fair value in accordance with ASC Topic 820.
Due to the short-term nature of all financial assets
and liabilities, their carrying value approximates their fair value as of the balance sheet dates.
J. RECENT ACCOUNTING PRONOUNCEMENTS
The FASB issues ASUs to amend the authoritative literature
in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those
issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not
expected to have a significant impact on our financial statements.
K. INTANGIBLE ASSETS
Intangible assets are stated at cost less accumulated
amortization. For intangible assets that have finite lives, the assets are amortized using the straight-line method over the estimated
useful lives of the related assets. For intangible assets with indefinite lives, the assets are tested periodically for impairment.
L. IMPAIRMENT OF LONG-LIVED ASSETS
The Company tests long-lived assets or asset groups
for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which
could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes
in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition
or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing
losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly
before the end of its estimated useful life.
Recoverability is assessed based on the carrying amount
of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from
the use and the eventual disposal of the asset, as well as specific appraisal in certain instances.
An impairment loss is recognized when the carrying
amount is not recoverable and exceeds fair value.
The Company depends upon capital to be derived from
future financing activities such as subsequent offerings of its common stock or debt financing in order to operate and grow the business.
There can be no assurance that the Company will be successful in raising such capital. The key factors that are not within the Company’s
control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business
plan, the ability to raise capital in the future, the ability to expand its customer base, and the ability to hire key employees to provide
services. There may be other risks and circumstances that management may be unable to predict.
The financial statements do not include any adjustments
to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities
that may result from the possible inability of the Company to continue as a going concern.
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v3.23.2
INTANGIBLE ASSETS
|
3 Months Ended |
Mar. 31, 2023 |
Goodwill and Intangible Assets Disclosure [Abstract] |
|
INTANGIBLE ASSETS |
NOTE 4 – INTANGIBLE ASSETS
Intangible Assets at March 31, 2023 and December 31,
2022 consists of the following:
Schedule of Intangible Assets | |
| |
|
| |
MARCH 31, 2023 | |
DECEMBER 31, 2022 |
| |
| |
|
Intangible Assets | |
$ | 17,500 | | |
$ | 17,500 | |
Less: Accumulated Amortization | |
| (10,179 | ) | |
| (7,289 | ) |
Net Intangible Assets | |
$ | 7,321 | | |
$ | 10,211 | |
The Company invests in various intellectual properties
such as short stories and novels to be developed into future movie projects. By definition these intangible assets are amortized over
an 18-month period. Amortization expense for the three months ended March 31, 2023, and 2022 was $2,890 and $147 respectively. At March
31, 2023 and December 31, 2022, the Company has determined that the intangible asset should not be impaired.
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v3.23.2
ACCRUED COMPENSATION
|
3 Months Ended |
Mar. 31, 2023 |
Compensation Related Costs [Abstract] |
|
ACCRUED COMPENSATION |
NOTE 5 – ACCRUED COMPENSATION
The Company has entered into an employment agreement
with its CEO to pay him an annual salary of $60,000. This salary of $60,000 was accrued for the years ended December 31, 2014 and December
31, 2015 and $15,000 in December 30, 2016 respectively. The agreement was suspended June 30, 2016. The balance at December 31, 2022 was
$0 and December 31, 2021 was $0 respectively and it was been determined that the balance
shall be written off in 2021.
|
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v3.23.2
STOCKHOLDERS’ EQUITY/ (DEFICIT)
|
3 Months Ended |
Mar. 31, 2023 |
Equity [Abstract] |
|
STOCKHOLDERS’ EQUITY/ (DEFICIT) |
NOTE
6 –STOCKHOLDERS’ EQUITY/ (DEFICIT)
AUTHORIZED SHARES & TYPES
Common Stock
2,249,000,000 common authorized, 2,227,000,000 issued and outstanding at
March 31, 2023 and March 31, 2022, respectively.
Our authorized capital common stock is 2,249,000,000
shares of $0.001 par value. Holders of shares of common stock are entitled to one vote for each share on all matters to be voted on by
the stockholders. Holders of common stock do not have cumulative voting rights. Holders of common stock are entitled to share ratably
in dividends, if any, as may be declared from time to time by the Board of Directors in its discretion from funds legally available. In
the event of a liquidation, dissolution or winding up of the company, the holders of common stock are entitled to share pro rata all assets
remaining after payment in full of all liabilities. All of the outstanding shares of common stock are fully paid and non-assessable.
Holders of common stock have no preemptive rights
to purchase the Company’s common stock. There are no conversion or redemption rights or sinking fund provisions with respect to
the common stock.
Preferred stock
100,000,000 preferred authorized, 2,415,152 issued
and outstanding at March 31, 2023 and March 31, 2022 respectively.
Our authorized capital preferred stock is 100,000,000
shares of $0.001 par value preferred stock. Pursuant to our Articles of Incorporation, our board has the authority, without further stockholder
approval, to provide for the issuance of up to 100,000,000 shares of our preferred stock in one or more series and to determine the dividend
rights, conversion rights, voting rights, rights in terms of redemption, liquidation preferences, the number of shares constituting any
such series and the designation of such series. Our board has the power to afford preferences, powers and rights (including voting rights)
to the holders of any preferred stock preferences, such rights and preferences being senior to the rights of holders of common stock.
Our Board of Directors have designated a single
Series of Preferred Stock designated as Series A Preferred. Series A Preferred Shares are convertible to common stock at the rate of one
Share of preferred to 1,000 shares of common after notice to the Corporation by the holder, only when there is both sufficient common
stock available for conversion and a sufficient number of common stock shares are authorized by the Corporation. Preferred shares enjoy
voting rights at the rate of 1/1000 (one to one thousand) with common stock and shall be entitled to vote when the holders of common stock
shall have the right to vote.
Dividends
We have not paid any dividends on our common stock
and do not presently intend to pay cash dividends prior to the consummation of a business combination. The payment of cash dividends in
the future, if any, will be contingent upon our revenues and earnings, if any, capital requirements and general financial condition subsequent
to consummation of a business combination, if any. The payment of any dividends subsequent to a business combination, if any, will be
within the discretion of our then existing board of directors. It is the present intention of our board of directors to retain all earnings,
if any, for use in our business operations and, accordingly, the board of directors does not anticipate paying any cash dividends in the
foreseeable future.
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v3.23.2
INCOME TAXES
|
3 Months Ended |
Mar. 31, 2023 |
Income Tax Disclosure [Abstract] |
|
INCOME TAXES |
NOTE 7 – INCOME TAXES
Deferred tax assets arising as a result of net operation
loss carry forwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods.
Based on its evaluation, the Company has concluded
that there are no significant uncertain tax positions requiring recognition in its financial statements. The Company’s evaluation
was performed for the tax years ended December 31, 2021 and 2019 for U.S. Federal Income Tax and for the State of Wyoming.
The Company has net operating loss carry forwards
in the amount of approximately $1,394,749 that will expire beginning in 2024. The deferred tax assets including the net operating loss
carry forward tax benefit of $1,394,749 total $918,000 which is offset by a valuation allowance. The other deferred tax assets include
accrued officer compensation, stock based compensation, and amortization. The
Company’s ability to utilize net operating loss carryforwards will depend on its ability to generate adequate future taxable income.
The Company follows the provisions of uncertain tax
positions. The Company recognized approximately no increase in the liability for unrecognized tax benefits.
The Company has no tax position at December 31, 2022
and 2021 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.
|
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v3.23.2
RELATED PARTY TRANSACTIONS
|
3 Months Ended |
Mar. 31, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
NOTE 8 – RELATED PARTY TRANSACTIONS
During the Three months end March 31, 2023 and 2022,
the Company’s CEO had advanced $5,209 and $10,000 respectively of personal funds. As of December 31, 2022 and 2021 the Company owed
the CEO $141,112 and $128,403 respectively.
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.2
SUBSEQUENT EVENTS
|
3 Months Ended |
Mar. 31, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 9 - SUBSEQUENT EVENTS
Subsequent events were evaluated through June 14, 2023 which is the date
the financial statements were available to be issued. There were no events that would require additional disclosure at the time of financial
statement presentation.
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v3.23.2
SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
3 Months Ended |
Mar. 31, 2023 |
Accounting Policies [Abstract] |
|
PRINCIPALS OF CONSOLIDATION |
A. PRINCIPALS OF CONSOLIDATION
These consolidated financial statements include the
accounts of the Company and its wholly-owned subsidiaries Arowana Media Holdings, Inc. and Mike The Pike LLC incorporated in the state
of Wyoming and Servenation, Inc. (inactive). All material inter-company balances and transactions were eliminated upon consolidation.
|
BASIS OF ACCOUNTING |
B. BASIS OF ACCOUNTING
The Company’s financial statements have been
prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the
rules and regulations of the Securities and Exchange Commission (“SEC”).
|
USE OF ESTIMATES |
C. USE OF ESTIMATES
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 disclosures 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.
|
CASH AND CASH EQUIVALENTS |
D. CASH AND CASH EQUIVALENTS
Cash and cash equivalents include cash on hand; cash
in banks and any highly liquid investments with maturity of three months or less at the time of purchase. The Company maintains cash and
cash equivalent balances at several financial institutions, which are insured by the Federal Deposit Insurance Corporation for up to $250,000.
|
COMPUTATION OF EARNINGS PER SHARE |
E. COMPUTATION OF EARNINGS PER SHARE
Net income per share is computed by dividing the net
income by the weighted average number of common shares outstanding during the period. Due to the net loss, the options and stock conversion
of debt are not used in the calculation of earnings per share because the stock conversions and options are considered to be antidilutive.
|
INCOME TAXES |
F. INCOME TAXES
The Company uses the liability method of accounting
for income taxes as set forth in ASC 740, Income Taxes. Under the liability method, deferred taxes are determined based on the temporary
differences between the financial statement and tax basis of assets and liabilities using tax rates expected to be in effect during the
years in which the basis differences reverse. A valuation allowance is recorded when it is unlikely that the deferred tax assets will
not be realized.
We assess our income tax positions and record tax
benefits for all years subject to examination based upon our evaluation of the facts, circumstances and information available at the reporting
date. In accordance with ASC 740-10, for those tax positions where there is a greater than 50% likelihood that a tax benefit will be sustained,
our policy will be to record the largest amount of tax benefit that is more likely than not to be realized upon ultimate settlement with
a taxing authority that has full knowledge of all relevant information. For those income tax positions where there is less than 50% likelihood
that a tax benefit will be sustained, no tax benefit will be recognized in the financial statements.
|
REVENUE RECOGNITION |
G. REVENUE RECOGNITION
The adoption of ASC 606 (Revenue From Contracts
With Customers) represents a change in accounting principle that will more closely align revenue recognition with the delivery of
the Company’s services and will provide financial statement readers with enhanced disclosures. In accordance with ASC 606, revenue
will be recognized when a customer obtains control of promised services. The amount of revenue recognized reflects the consideration to
which the Company expects to be entitled to receive in exchange for these services. To achieve this core principle, the Company applies
the following five steps:
1) Identify
the contract with a customer
2) Identify
the performance obligations in the contract
3) Determine
the transaction price
4) Allocate
the transaction price to performance obligations in the contract
5) Recognize
revenue when or as the Company satisfies a performance obligation
The Company has not recognized any revenue to-date.
|
FAIR VALUE MEASUREMENT |
I. FAIR VALUE MEASUREMENT
The Company adopted Financial Accounting Standards
Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements. ASC Topic 820 clarifies
the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs
used in measuring fair value.
The Company determines the fair value of a financial
instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a
forced sale or liquidation. The carrying amounts reported in the balance sheet for cash, accounts receivable, inventory, accounts payable
and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments.
Fair value measurements are determined based on the
assumptions that market participants would use in pricing an asset or liability. US GAAP establishes a hierarchy for inputs used in measuring
fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable
inputs be used when available. The established fair value hierarchy prioritizes the use of inputs used in valuation methodologies into
the following three levels:
|
Level 1: Quoted prices (unadjusted) for identical assets or liabilities in active markets. A quoted price in an active market provides the most reliable evidence of fair value and must be used to measure fair value whenever available. |
|
Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. |
|
Level 3: Significant unobservable inputs that reflect a reporting entity’s own assumptions about the assumptions that market participants would use in pricing an asset or liability. For example, level 3 inputs would relate to forecasts of future earnings and cash flows used in a discounted future cash flows method. |
The Company did not identify any assets or liabilities
that are required to be presented on the balance sheets at fair value in accordance with ASC Topic 820.
Due to the short-term nature of all financial assets
and liabilities, their carrying value approximates their fair value as of the balance sheet dates.
|
RECENT ACCOUNTING PRONOUNCEMENTS |
J. RECENT ACCOUNTING PRONOUNCEMENTS
The FASB issues ASUs to amend the authoritative literature
in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those
issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not
expected to have a significant impact on our financial statements.
|
INTANGIBLE ASSETS |
K. INTANGIBLE ASSETS
Intangible assets are stated at cost less accumulated
amortization. For intangible assets that have finite lives, the assets are amortized using the straight-line method over the estimated
useful lives of the related assets. For intangible assets with indefinite lives, the assets are tested periodically for impairment.
|
IMPAIRMENT OF LONG-LIVED ASSETS |
L. IMPAIRMENT OF LONG-LIVED ASSETS
The Company tests long-lived assets or asset groups
for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which
could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes
in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition
or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing
losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed significantly
before the end of its estimated useful life.
Recoverability is assessed based on the carrying amount
of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from
the use and the eventual disposal of the asset, as well as specific appraisal in certain instances.
An impairment loss is recognized when the carrying
amount is not recoverable and exceeds fair value.
The Company depends upon capital to be derived from
future financing activities such as subsequent offerings of its common stock or debt financing in order to operate and grow the business.
There can be no assurance that the Company will be successful in raising such capital. The key factors that are not within the Company’s
control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business
plan, the ability to raise capital in the future, the ability to expand its customer base, and the ability to hire key employees to provide
services. There may be other risks and circumstances that management may be unable to predict.
The financial statements do not include any adjustments
to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities
that may result from the possible inability of the Company to continue as a going concern.
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GOING CONCERN ANALYSIS (Details Narrative) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
Net loss |
$ 8,099
|
$ 689
|
$ 7,142
|
$ (326,251)
|
$ 34,367
|
Cash |
$ 0
|
$ 0
|
$ 0
|
|
|
X |
- DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
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ACCRUED COMPENSATION (Details Narrative) - USD ($)
|
3 Months Ended |
12 Months Ended |
|
|
Mar. 31, 2023 |
Dec. 30, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Compensation Related Costs [Abstract] |
|
|
|
|
|
|
Accrued compensation |
$ 60,000
|
$ 15,000
|
$ 60,000
|
$ 60,000
|
|
|
Accrued balance |
|
|
|
|
$ 0
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$ 0
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v3.23.2
STOCKHOLDERS’ EQUITY/ (DEFICIT) (Details Narrative) - $ / shares
|
3 Months Ended |
|
|
Mar. 31, 2023 |
Dec. 31, 2022 |
Mar. 31, 2022 |
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
Common stock shares authorized |
2,249,000,000
|
2,249,000,000
|
|
Common stock, shares issued |
2,227,000,000
|
2,227,000,000
|
|
Common stock, shares outstanding |
2,227,000,000
|
2,227,000,000
|
|
Common Stock par value |
$ 0.001
|
$ 0.001
|
|
Preferred stock shares authorized |
100,000,000
|
100,000,000
|
|
Preferred stock shares issued |
2,415,142
|
2,415,142
|
|
Preferred stock shares outstanding |
2,415,142
|
2,415,142
|
|
Preferred Stock, par value |
$ 0.001
|
$ 0.001
|
|
Preferred Stock [Member] |
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
Preferred stock issuance |
100,000,000
|
|
|
Series A Preferred Stock [Member] |
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
Conversion shares |
1,000
|
|
|
Common Stock [Member] |
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
Common stock shares authorized |
2,249,000,000
|
|
2,249,000,000
|
Common stock, shares issued |
2,227,000,000
|
|
2,227,000,000
|
Common stock, shares outstanding |
2,227,000,000
|
|
2,227,000,000
|
Common Stock par value |
$ 0.001
|
|
$ 0.001
|
Preferred Stock [Member] |
|
|
|
Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
Preferred stock shares authorized |
100,000,000
|
|
100,000,000
|
Preferred stock shares issued |
2,415,152
|
|
2,415,152
|
Preferred stock shares outstanding |
2,415,152
|
|
2,415,152
|
Preferred Stock, par value |
$ 0.001
|
|
$ 0.001
|
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Mike The Pike Productions (CE) (USOTC:MIKP)
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Mike The Pike Productions (CE) (USOTC:MIKP)
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From Aug 2023 to Aug 2024