10-Q/A
Quarterly Report
ELECTRONIC SERVITOR PUBLICATION NETWORK, INC.
CIK: 1709542
File #: 000-55809
Balance Sheet
23 line items · 2 periods
XBRL
| Item | Sep 30, 2023 | Dec 31, 2022 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 77,667 | 17,139 |
Total assets | 77,667 | 17,139 |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Accounts Payable | 60,245 | 49,680 |
Short-Term Debt | 229,630 | 52,630 |
Due to a related party | 24,450 | 50,268 |
Forty 7 Select Holdings L L C | 7,250 | — |
Total current liabilities | 314,325 | 152,578 |
Stockholders’ Deficit: | ||
Preferred Stock | 0 | 0 |
Series A Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 2,548 | 2,142 |
Total Stockholders' Equity | 6,899,298 | 6,224,900 |
Total Stockholders' Equity | (7,138,504) | (6,362,481) |
Total Stockholders’ deficit | (236,658) | (135,439) |
Preferred Stock | 0 | 0 |
Common Stock | 2,548 | 2,142 |
Additional Paid-in Capital | 6,899,298 | 6,224,900 |
Retained Earnings | (7,138,504) | (6,362,481) |
Total Liabilities and Stockholders’ Deficit | 77,667 | 17,139 |