For the quarter ending 2023-09-30.
| Income Statement | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 |
|---|---|---|---|---|
| Other general and administrative expenses | 69,989 | 52,412 | 25,480 | 173,404 |
| Travel | 71,547 | 40,035 | 23,680 | 34,804 |
| Consulting fees | 9,048 | 9,048 | 8,439 | 1,723 |
| Legal and professional fees | 24,070 | 20,901 | 3,744 | 56,520 |
| Marketing | 15,186 | 10,922 | 4,559 | 34,602 |
| Media production expense | - | - | - | 520,000 |
| Total operating expenses | 189,840 | 133,320 | 65,903 | 821,053 |
| Loss from operations | -189,840 | -133,320 | -65,903 | -821,053 |
| Interest expense | 24,915 | 16,610 | 8,305 | 24,523 |
| Net loss before income taxes | -214,755 | -149,930 | -74,208 | -845,576 |
| Net loss | -214,755 | -149,930 | -74,208 | -845,576 |
| Basic EPS | -0.009 | -0.007 | -0.003 | -0.037 |
| Diluted EPS | -0.009 | -0.007 | -0.003 | -0.037 |
| Basic Average Shares | 23,020,000 | 23,020,000 | 23,020,000 | 23,020,000 |
| Diluted Average Shares | 23,020,000 | 23,020,000 | 23,020,000 | 23,020,000 |
null (MHGI)
null (MHGI)