10-Q
Quarterly Report
ELECTRONIC SERVITOR PUBLICATION NETWORK INC.
CIK: 1709542
File #: 000-55809
Balance Sheet
24 line items · 2 periods
XBRL
| Item | Mar 31, 2024 | Dec 31, 2023 |
|---|---|---|
ASSETS | ||
Current assets: | ||
Cash and Cash Equivalents | 11,961 | 28,431 |
Other Non-Operating Current Assets | 2,500 | 0 |
Total assets | 14,461 | 28,431 |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
Current liabilities: | ||
Accounts Payable | 72,391 | 66,140 |
Short-Term Debt | 229,630 | 229,630 |
Short-Term Debt | 2,500,000 | 2,500,000 |
Due to a related party | 26,450 | 34,450 |
Total current liabilities | 2,828,471 | 2,830,220 |
Stockholders’ Deficit: | ||
Preferred Stock | 0 | 0 |
Series A Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 5,173 | 5,143 |
Total Stockholders' Equity | 4,548,568 | 4,387,751 |
Total Stockholders' Equity | (7,367,751) | (7,194,683) |
Total Stockholders’ deficit | (2,814,010) | (2,801,789) |
Preferred Stock | 0 | 0 |
Common Stock | 5,173 | 5,143 |
Additional Paid-in Capital | 4,548,568 | 4,387,751 |
Retained Earnings | (7,367,751) | (7,194,683) |
Total Liabilities and Stockholders’ Deficit | 14,461 | 28,431 |