10-Q
Quarterly Report
VITASPRING BIOMEDICAL CO., LTD.
CIK: 1697884
File #: 333-216645
Balance Sheet
28 line items · 2 periods
XBRL
| Item | Oct 31, 2024 | Jan 31, 2024 |
|---|---|---|
BALANCE SHEETS | ||
ASSETS | ||
CURRENT ASSETS | ||
Cash | 2,062 | 13 |
Other Non-Operating Current Assets | 39,725 | 0 |
Other Current Assets | 0 | 23,614 |
Total current assets | 41,787 | 23,627 |
LONG-TERM ASSETS | ||
Property, Plant and Equipment | 16,595 | 24,063 |
Operating Lease Right-of-Use Asset | 0 | 89,652 |
Total long-term assets | 16,595 | 113,715 |
Total assets | 58,382 | 137,342 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
CURRENT LIABILITIES | ||
Accounts Payable | 2,411,000 | 2,411,000 |
Other Non-Operating Current Liabilities | 445,951 | 339,001 |
Taxes Payable | 297,079 | 218,714 |
Operating Lease Liability, Current | 0 | 93,334 |
Advances from related party | 776,415 | 425,482 |
Total current liabilities | 3,930,445 | 3,487,531 |
Total liabilities | 3,930,445 | 3,487,531 |
COMMITMENTS AND CONTINGENCIES | 0 | 0 |
STOCKHOLDERS' DEFICIT | ||
Total Stockholders' Equity | 20,703 | 20,703 |
Total Stockholders' Equity | 1,245,600 | 1,135,689 |
Total Stockholders' Equity | (5,138,366) | (4,506,581) |
Total stockholders' deficit | (3,872,063) | (3,350,189) |
Total liabilities and stockholders' deficit | 58,382 | 137,342 |