10-Q
Quarterly Report
VITASPRING BIOMEDICAL CO., LTD.
CIK: 1697884
File #: 333-216645
Balance Sheet
27 line items · 2 periods
XBRL
| Item | Apr 30, 2024 | Jan 31, 2024 |
|---|---|---|
BALANCE SHEETS | ||
ASSETS | ||
CURRENT ASSETS | ||
Cash | 968 | 13 |
Other Non-Operating Current Assets | 39,725 | 0 |
Other Current Assets | 23,614 | 23,614 |
Total current assets | 64,307 | 23,627 |
LONG-TERM ASSETS | ||
Property, Plant and Equipment | 21,574 | 24,063 |
Operating Lease Right-of-Use Asset | 45,407 | 89,652 |
Total long-term assets | 66,981 | 113,715 |
Total assets | 131,288 | 137,342 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
CURRENT LIABILITIES | ||
Accounts Payable | 2,411,000 | 2,411,000 |
Other Non-Operating Current Liabilities | 279,056 | 339,001 |
Taxes Payable | 218,714 | 218,714 |
Operating Lease Liability, Current | 47,248 | 93,334 |
Advance from related party | 701,073 | 425,482 |
Current liabilities and total liabilities | 3,657,091 | 3,487,531 |
COMMITMENTS AND CONTINGENCIES | 0 | 0 |
STOCKHOLDERS' DEFICIT | ||
Total Stockholders' Equity | 20,703 | 20,703 |
Total Stockholders' Equity | 1,176,906 | 1,135,689 |
Total Stockholders' Equity | (4,723,412) | (4,506,581) |
Total stockholders' deficit | (3,525,803) | (3,350,189) |
Total liabilities and stockholders' deficit | 131,288 | 137,342 |