v3.20.4
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
Series A Preferred Stock
Series A Preferred Stock
Preferred Class A
Series A Preferred Stock
Preferred Class B
Series B Preferred Stock
Series B Preferred Stock
Preferred Class A
Series B Preferred Stock
Preferred Class B
Common Stock
Common Stock
Preferred Class A
Common Stock
Preferred Class B
Additional Paid-in Capital
Additional Paid-in Capital
Preferred Class A
Additional Paid-in Capital
Preferred Class B
Retained Earnings
Retained Earnings
Preferred Class A
Retained Earnings
Preferred Class B
Total
Preferred Class A
Preferred Class B
Equity Balance, Starting at Oct. 27, 2019 $ 0     $ 0     $ 0     $ 0     $ 0     $ 0    
Shares Outstanding, Starting at Oct. 27, 2019 0     0     0                      
Stock Issued During Period, Value, New Issues   $ 130 $ 0   $ 0 $ 870   $ 0 $ 0   $ (130) $ (870)   $ 0 $ 0   $ 0 $ 0
Stock Issued During Period, Shares, New Issues   130,000 0   0 870,000   0 0                  
Net Income (Loss) $ 0     $ 0     $ 0     0     (15)     (15)    
Shares Outstanding, Ending at Nov. 30, 2019 130,000     870,000     0                      
Equity Balance, Ending at Nov. 30, 2019 $ 130     $ 870     $ 0     (1,000)     (15)     (15)    
Equity Balance, Starting at May. 31, 2020 $ 130     $ 870     $ 0     1,523,811     (408,510)     1,116,301    
Shares Outstanding, Starting at May. 31, 2020 130,000     870,000     0                      
Stock Issued During Period, Value, New Issues $ 0     $ 0     $ 27,834     22,166     0     50,000    
Stock Issued During Period, Shares, New Issues 0     0     27,833,754                      
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 0     $ (30)     $ 196,394     (196,364)     0     0    
Stock Issued During Period, Shares, Conversion of Convertible Securities 0     (30,000)     196,394,100                      
Recapitalization upon acquisition - net, Value $ 0     $ 0     $ 133,602     (179,340)     0     (45,738)    
Recapitalization upon acquisition - net, Shares 0     0     133,601,511                      
Warrants issued with convertible notes, Value $ 0     $ 0     $ 0     1,126,497     0     1,126,497    
Warrants issued with convertible notes, Shares 0     0     0                      
Beneficial conversion feature of convertible notes $ 0     $ 0     $ 0     873,503     0     873,503    
Net Income (Loss) $ 0     $ 0     $ 0     0     823,046     823,046    
Shares Outstanding, Ending at Nov. 30, 2020 130,000     840,000     357,829,365                      
Equity Balance, Ending at Nov. 30, 2020 $ 130     $ 840     $ 357,830     3,170,273     414,536     3,943,609    
Equity Balance, Starting at Aug. 31, 2020 $ 130     $ 870     $ 0     1,523,811     (982,647)     542,164    
Shares Outstanding, Starting at Aug. 31, 2020 130,000     870,000     0                      
Stock Issued During Period, Value, New Issues $ 0     $ 0     $ 27,834     22,166     0     50,000    
Stock Issued During Period, Shares, New Issues 0     0     27,833,754                      
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments $ 0     $ (30)     $ 196,394     (196,364)     0     0    
Stock Issued During Period, Shares, Conversion of Convertible Securities 0     (30,000)     196,394,100                      
Recapitalization upon acquisition - net, Value $ 0     $ 0     $ 133,602     (179,340)     0     (45,738)    
Recapitalization upon acquisition - net, Shares 0     0     133,601,511                      
Warrants issued with convertible notes, Value $ 0     $ 0     $ 0     1,126,497     0     1,126,497    
Warrants issued with convertible notes, Shares 0     0     0                      
Beneficial conversion feature of convertible notes $ 0     $ 0     $ 0     873,503     0     873,503    
Net Income (Loss) $ 0     $ 0     $ 0     0     1,397,183     1,397,183    
Shares Outstanding, Ending at Nov. 30, 2020 130,000     840,000     357,829,365                      
Equity Balance, Ending at Nov. 30, 2020 $ 130     $ 840     $ 357,830     $ 3,170,273     $ 414,536     $ 3,943,609