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 |