CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY(DEFICIT) - 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 | (40,040) | (40,040) | ||||||||||||
Shares Outstanding, Ending at Feb. 29, 2020 | 130,000 | 870,000 | 0 | |||||||||||||||
Equity Balance, Ending at Feb. 29, 2020 | $ 130 | $ 870 | $ 0 | (1,000) | (40,040) | (40,040) | ||||||||||||
Equity Balance, Starting at Nov. 30, 2019 | $ 130 | $ 870 | $ 0 | (1,000) | (15) | (15) | ||||||||||||
Shares Outstanding, Starting at Nov. 30, 2019 | 130,000 | 870,000 | 0 | |||||||||||||||
Net Income (Loss) | $ 0 | $ 0 | $ 0 | 0 | (40,025) | (40,025) | ||||||||||||
Shares Outstanding, Ending at Feb. 29, 2020 | 130,000 | 870,000 | 0 | |||||||||||||||
Equity Balance, Ending at Feb. 29, 2020 | $ 130 | $ 870 | $ 0 | (1,000) | (40,040) | (40,040) | ||||||||||||
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 | $ 28,291 | 63,375 | 0 | 91,666 | ||||||||||||
Stock Issued During Period, Shares, New Issues | 0 | 0 | 28,291,180 | |||||||||||||||
Beneficial conversion feature of convertible notes | $ 0 | $ 0 | $ 0 | 2,540,169 | 0 | 2,540,169 | ||||||||||||
Conversion of Series B Preferred Stock to Common Stock, Value | $ 0 | $ (30) | $ 196,394 | (196,364) | 0 | 0 | ||||||||||||
Conversion of Series B Preferred Stock to Common Stock, Shares | 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 | |||||||||||||||
Net Income (Loss) | $ 0 | $ 0 | $ 0 | 0 | 2,088,044 | 2,088,044 | ||||||||||||
Shares Outstanding, Ending at Feb. 28, 2021 | 130,000 | 840,000 | 358,286,791 | |||||||||||||||
Equity Balance, Ending at Feb. 28, 2021 | $ 130 | $ 840 | $ 358,287 | 4,878,148 | 1,679,534 | 6,916,939 | ||||||||||||
Equity Balance, Starting at Nov. 30, 2020 | $ 130 | $ 840 | $ 357,830 | 3,170,273 | 414,536 | 3,943,609 | ||||||||||||
Shares Outstanding, Starting at Nov. 30, 2020 | 130,000 | 840,000 | 357,829,365 | |||||||||||||||
Stock Issued During Period, Value, New Issues | $ 0 | $ 0 | $ 457 | 41,209 | 0 | 41,666 | ||||||||||||
Stock Issued During Period, Shares, New Issues | 0 | 0 | 457,426 | |||||||||||||||
Beneficial conversion feature of convertible notes | $ 0 | $ 0 | $ 0 | 1,666,666 | 0 | 1,666,666 | ||||||||||||
Net Income (Loss) | $ 0 | $ 0 | $ 0 | 0 | 1,264,998 | 1,264,998 | ||||||||||||
Shares Outstanding, Ending at Feb. 28, 2021 | 130,000 | 840,000 | 358,286,791 | |||||||||||||||
Equity Balance, Ending at Feb. 28, 2021 | $ 130 | $ 840 | $ 358,287 | $ 4,878,148 | $ 1,679,534 | $ 6,916,939 |